AUTOMOTIVE CARBON CLEANING LIMITED

Company Registration Number:
12209016 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

AUTOMOTIVE CARBON CLEANING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

AUTOMOTIVE CARBON CLEANING LIMITED

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 1,418 1,605
Cost of sales: ( 1,382 ) ( 1,808 )
Gross profit(or loss): 36 (203)
Operating profit(or loss): 36 (203)
Profit(or loss) before tax: 36 (203)
Profit(or loss) for the financial year: 36 (203)

AUTOMOTIVE CARBON CLEANING LIMITED

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,184 1,184
Total fixed assets: 1,184 1,184
Current assets
Stocks: 4 827 827
Total current assets: 827 827
Net current assets (liabilities): 827 827
Total assets less current liabilities: 2,011 2,011
Total net assets (liabilities): 2,011 2,011
Capital and reserves
Called up share capital: 2,011 2,011
Total Shareholders' funds: 2,011 2,011

The notes form part of these financial statements

AUTOMOTIVE CARBON CLEANING LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 November 2024
and signed on behalf of the board by:

Name: adam clack
Status: Director

The notes form part of these financial statements

AUTOMOTIVE CARBON CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AUTOMOTIVE CARBON CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

AUTOMOTIVE CARBON CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 1,184 1,184
Additions
Disposals
Revaluations
Transfers
At 30 September 2024 1,184 1,184
Depreciation
At 1 October 2023
Charge for year
On disposals
Other adjustments
At 30 September 2024
Net book value
At 30 September 2024 1,184 1,184
At 30 September 2023 1,184 1,184

AUTOMOTIVE CARBON CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Stocks

2024 2023
£ £
Stocks 827 827
Total 827 827