IRIS Accounts Production v24.2.0.383 13278538 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh132785382023-03-31132785382024-03-31132785382023-04-012024-03-31132785382022-03-31132785382022-04-012023-03-31132785382023-03-3113278538ns15:EnglandWales2023-04-012024-03-3113278538ns14:PoundSterling2023-04-012024-03-3113278538ns10:Director12023-04-012024-03-3113278538ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3113278538ns10:SmallEntities2023-04-012024-03-3113278538ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3113278538ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3113278538ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113278538ns10:FullAccounts2023-04-012024-03-3113278538ns10:Director22023-04-012024-03-3113278538ns10:Director32023-04-012024-03-3113278538ns10:CompanySecretary12023-04-012024-03-3113278538ns10:RegisteredOffice2023-04-012024-03-3113278538ns5:CurrentFinancialInstruments2024-03-3113278538ns5:CurrentFinancialInstruments2023-03-3113278538ns5:Non-currentFinancialInstruments2024-03-3113278538ns5:Non-currentFinancialInstruments2023-03-3113278538ns5:ShareCapital2024-03-3113278538ns5:ShareCapital2023-03-3113278538ns5:RetainedEarningsAccumulatedLosses2024-03-3113278538ns5:RetainedEarningsAccumulatedLosses2023-03-3113278538ns5:LandBuildings2023-04-012024-03-3113278538ns5:PlantMachinery2023-04-012024-03-3113278538ns5:LongLeaseholdAssetsns5:LandBuildings2023-03-3113278538ns5:PlantMachinery2023-03-3113278538ns5:FurnitureFittings2023-03-3113278538ns5:LongLeaseholdAssetsns5:LandBuildings2023-04-012024-03-3113278538ns5:FurnitureFittings2023-04-012024-03-3113278538ns5:LongLeaseholdAssetsns5:LandBuildings2024-03-3113278538ns5:PlantMachinery2024-03-3113278538ns5:FurnitureFittings2024-03-3113278538ns5:LongLeaseholdAssetsns5:LandBuildings2023-03-3113278538ns5:PlantMachinery2023-03-3113278538ns5:FurnitureFittings2023-03-3113278538ns5:MotorVehicles2023-03-3113278538ns5:ComputerEquipment2023-03-3113278538ns5:MotorVehicles2023-04-012024-03-3113278538ns5:ComputerEquipment2023-04-012024-03-3113278538ns5:MotorVehicles2024-03-3113278538ns5:ComputerEquipment2024-03-3113278538ns5:MotorVehicles2023-03-3113278538ns5:ComputerEquipment2023-03-3113278538ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3113278538ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 13278538 (England and Wales)















CARSYNERGY GROUP LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2024






CARSYNERGY GROUP LIMITED (REGISTERED NUMBER: 13278538)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CARSYNERGY GROUP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: M Luty
M Luty





SECRETARY: None Appointed





REGISTERED OFFICE: Dipford House, Queens Square
Huddersfield Road
Honley
Holmfirth
West Yorkshire
HD9 6QZ





REGISTERED NUMBER: 13278538 (England and Wales)





ACCOUNTANTS: STEAD ROBINSON
Dipford House, Queens Square
Huddersfield Road
Honley
Holmfirth
HD9 6QZ

CARSYNERGY GROUP LIMITED (REGISTERED NUMBER: 13278538)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 209,810 250,199

CURRENT ASSETS
Stocks 792,938 1,016,689
Debtors 5 616,634 282,961
Cash at bank 178,709 54,046
1,588,281 1,353,696
CREDITORS
Amounts falling due within one year 6 1,281,489 1,124,950
NET CURRENT ASSETS 306,792 228,746
TOTAL ASSETS LESS CURRENT
LIABILITIES

516,602

478,945

CREDITORS
Amounts falling due after more than one year 7 485,919 417,078
NET ASSETS 30,683 61,867

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 30,583 61,767
30,683 61,867

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CARSYNERGY GROUP LIMITED (REGISTERED NUMBER: 13278538)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by:





G S Kelly - Director


CARSYNERGY GROUP LIMITED (REGISTERED NUMBER: 13278538)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

CarSynergy Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on cost
Plant and machinery etc - 33% on cost and 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 8 ) .

CARSYNERGY GROUP LIMITED (REGISTERED NUMBER: 13278538)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Long Plant and and
leasehold machinery fittings
£    £    £   
COST
At 1 April 2023 211,682 38,373 26,344
Additions - 523 932
At 31 March 2024 211,682 38,896 27,276
DEPRECIATION
At 1 April 2023 21,169 9,594 6,586
Charge for year 21,168 9,724 6,819
At 31 March 2024 42,337 19,318 13,405
NET BOOK VALUE
At 31 March 2024 169,345 19,578 13,871
At 31 March 2023 190,513 28,779 19,758

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023 8,381 7,258 292,038
Additions - 533 1,988
At 31 March 2024 8,381 7,791 294,026
DEPRECIATION
At 1 April 2023 2,095 2,395 41,839
Charge for year 2,095 2,571 42,377
At 31 March 2024 4,190 4,966 84,216
NET BOOK VALUE
At 31 March 2024 4,191 2,825 209,810
At 31 March 2023 6,286 4,863 250,199

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 455,453 236,371
Other debtors 161,181 46,590
616,634 282,961

CARSYNERGY GROUP LIMITED (REGISTERED NUMBER: 13278538)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,188,969 926,147
Taxation and social security 48,212 43,357
Other creditors 44,308 155,446
1,281,489 1,124,950

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 485,919 417,078