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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—5 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 693,270 | 528,150 | |||
Director
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Plant & Machinery |
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Computer Equipment |
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Total | |
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£ | |
Cost | |
As at 1 December 2022 |
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Additions |
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As at 30 November 2023 |
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Depreciation | |
As at 1 December 2022 |
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Provided during the period |
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As at 30 November 2023 |
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Net Book Value | |
As at 30 November 2023 |
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As at 1 December 2022 |
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The Meghji Group (CRN 13517895)
Company under common control of the directors
Loans were paid and received from this company for commercial reasons and the balance owed to Advance Car Specialists Ltd at year end was £250,000.
ADL Investment Ltd (CRN 06416268)
Company under common control of the directors
Loans were paid and received from this company for commercial reasons and the balance owed to Advance Car Specialists Ltd at year end was £70,000.
ADL Crash Repair Ltd (CRN 6091980)
Company under common control of the directors
Loans were paid and received from this company for commercial reasons and the balance owed to Advance Car Specialists Ltd at year end was £50,615.79.