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COMPANY REGISTRATION NUMBER: 04677951
Caerphilly Car Clinic Limited
Filleted Unaudited Financial Statements
31 January 2024
Caerphilly Car Clinic Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
1,359
2,906
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-------
Current assets
66,966
67,474
Creditors: amounts falling due within one year
49,220
51,718
--------
--------
Net current assets
17,746
15,756
--------
--------
Total assets less current liabilities
19,105
18,662
Creditors: amounts falling due after more than one year
4,000
7,000
Accruals and deferred income
1,550
1,500
--------
--------
13,555
10,162
--------
--------
Capital and reserves
13,555
10,162
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 October 2024 , and are signed on behalf of the board by:
Mr A D C Williams
Director
Company registration number: 04677951
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Nantgarw Road, Caerphilly, Mid Glamorgan, CF83 1BW, United Kingdom.