C H Car and Commercial Ltd 13231885 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is mobile mechanic. Digita Accounts Production Advanced 6.30.9574.0 true 13231885 2023-03-01 2024-02-29 13231885 2024-02-29 13231885 bus:Director1 1 2024-02-29 13231885 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13231885 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 13231885 bus:Micro-entities 2023-03-01 2024-02-29 13231885 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13231885 bus:FilletedAccounts 2023-03-01 2024-02-29 13231885 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13231885 bus:RegisteredOffice 2023-03-01 2024-02-29 13231885 bus:Director1 2023-03-01 2024-02-29 13231885 bus:Director1 1 2023-03-01 2024-02-29 13231885 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13231885 countries:England 2023-03-01 2024-02-29 13231885 bus:Director1 1 2023-02-28 13231885 2022-03-01 2023-02-28 13231885 2023-02-28 13231885 bus:Director1 1 2023-02-28 13231885 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13231885 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 13231885 bus:Director1 1 2022-03-01 2023-02-28 13231885 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13231885

C H Car and Commercial Ltd

Filleted Unaudited Financial Statements

for the Year Ended 29 February 2024

 

C H Car and Commercial Ltd

Contents

Balance Sheet

1 to 2

 

C H Car and Commercial Ltd

(Registration number: 13231885)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Fixed assets

 

40,061

27,410

Current assets

 

73,821

74,272

Creditors: Amounts falling due within one year

 

(63,523)

(40,946)

Net current assets

 

10,298

33,326

Total assets less current liabilities

 

50,359

60,736

Creditors: Amounts falling due after more than one year

 

(7,111)

-

Accruals and deferred income

 

(3,010)

(3,150)

   

40,238

57,586

Capital and reserves

 

40,238

57,586

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Northlands Road
Winterton
North Lincolnshire
DN15 9PY

Registration number: 13231885

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

C H Car and Commercial Ltd

(Registration number: 13231885)
Balance Sheet as at 29 February 2024

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Mr C J Howe

Directors loan account; Interest is charged on this balance which was repaid after the year end.

18,480

43,455

(49,888)

12,047

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mr C J Howe

Directors loan account; Interest is charged on this balance which was repaid after the year end.

5,848

42,028

(29,396)

18,480

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 November 2024
 


Mr C J Howe
Director