THE CAR CAVE (SCOTLAND) LTD

Company Registration Number:
SC525794 (Scotland)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

THE CAR CAVE (SCOTLAND) LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

THE CAR CAVE (SCOTLAND) LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 36,555 8,610
Total fixed assets: 36,555 8,610
Current assets
Stocks: 170,787 173,112
Debtors:   5,266 11,819
Cash at bank and in hand: 66,412 27,689
Total current assets: 242,465 212,620
Creditors: amounts falling due within one year:   (88,714) (54,025)
Net current assets (liabilities): 153,751 158,595
Total assets less current liabilities: 190,306 167,205
Creditors: amounts falling due after more than one year:   (20,000) (66,842)
Total net assets (liabilities): 170,306 100,363
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 170,305 100,362
Shareholders funds: 170,306 100,363

The notes form part of these financial statements

THE CAR CAVE (SCOTLAND) LTD

Balance sheet statements

For the year ending 29 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 June 2024
and signed on behalf of the board by:

Name: Alan Potts
Status: Director

The notes form part of these financial statements

THE CAR CAVE (SCOTLAND) LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE CAR CAVE (SCOTLAND) LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

THE CAR CAVE (SCOTLAND) LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 36,600
Additions 33,995
Disposals (8,000)
At 29 February 2024 62,595
Depreciation
At 01 March 2023 27,990
Charge for year 3,650
On disposals (5,600)
At 29 February 2024 26,040
Net book value
At 29 February 2024 36,555
At 28 February 2023 8,610