Registered number
14520027
Mossley Car Care Ltd
Filleted Accounts
31 December 2023
Mossley Car Care Ltd
Registered number: 14520027
Balance Sheet
as at 31 December 2023
Notes 2023
£
Fixed assets
Tangible assets 3 28,066
Current assets
Stocks 4,978
Debtors 4 4,516
Cash at bank and in hand 4,410
13,904
Creditors: amounts falling due within one year 5 (41,603)
Net current liabilities (27,699)
Net assets 367
Capital and reserves
Called up share capital 100
Profit and loss account 267
Shareholders' funds 367
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Hatton
Director
Approved by the board on 10 October 2024
Mossley Car Care Ltd
Notes to the Accounts
for the period from 2 December 2022 to 31 December 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023
Number
Average number of persons employed by the company 2
3 Tangible fixed assets
Motor vehicles
£
Cost
Additions 35,082
At 31 December 2023 35,082
Depreciation
At 2 December 2022 7,016
At 31 December 2023 7,016
Net book value
At 31 December 2023 28,066
At 1 December 2022 (7,016)
4 Debtors 2023
£
Trade debtors 4,516
5 Creditors: amounts falling due within one year 2023
£
Taxation and social security costs 4,692
Accruals 1,300
Director's account 35,305
VAT 306
41,603
6 Other information
Mossley Car Care Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Unit 1e The Glover Centre
Egmont Street
Mossley
Lancashire
OL5 9PY
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