1 May 2023 false No description of principal activity Taxfiler 2024.6.1 08976237business:PrivateLimitedCompanyLtd2023-05-012024-04-30 089762372023-04-30 089762372023-05-012024-04-30 08976237business:AuditExemptWithAccountantsReport2023-05-012024-04-30 08976237business:FilletedAccounts2023-05-012024-04-30 089762372024-04-30 08976237business:Director12023-05-012024-04-30 08976237business:Director22023-05-012024-04-30 08976237business:RegisteredOffice2023-05-012024-04-30 089762372023-04-30 08976237core:WithinOneYear2024-04-30 08976237core:WithinOneYear2023-04-30 08976237core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 08976237core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 08976237core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 08976237core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 08976237core:PreviouslyStatedAmount2024-04-30 08976237core:PreviouslyStatedAmount2023-04-30 08976237business:SmallEntities2023-05-012024-04-30 08976237countries:EnglandWales2023-05-012024-04-30 08976237core:PlantMachinery2023-05-012024-04-30 08976237core:FurnitureFittings2023-05-012024-04-30 08976237core:ComputerEquipment2023-05-012024-04-30 08976237core:PlantMachinery2023-04-30 08976237core:FurnitureFittings2023-04-30 08976237core:ComputerEquipment2023-04-30 08976237core:PlantMachinery2024-04-30 08976237core:FurnitureFittings2024-04-30 08976237core:ComputerEquipment2024-04-30 089762372022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08976237 (England and Wales)
The Car Barns Group Ltd Unaudited accounts for the year ended 30 April 2024
The Car Barns Group Ltd Unaudited accounts Contents
Page
- 2 -
The Car Barns Group Ltd Company Information for the year ended 30 April 2024
Directors
Mr T H Boler Mrs N Boler
Company Number
08976237 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Buckinghamshire MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
- 3 -
The Car Barns Group Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,426 
36,690 
Current assets
Inventories
815,701 
935,220 
Debtors
244,918 
161,331 
Cash at bank and in hand
338,725 
392,330 
1,399,344 
1,488,881 
Creditors: amounts falling due within one year
19,530 
(35,691)
Net current assets
1,418,874 
1,453,190 
Total assets less current liabilities
1,454,300 
1,489,880 
Provisions for liabilities
Deferred tax
- 
(4,995)
Net assets
1,454,300 
1,484,885 
Capital and reserves
Called up share capital
1,939,737 
1,939,737 
Profit and loss account
(485,437)
(454,852)
Shareholders' funds
1,454,300 
1,484,885 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 January 2025 and were signed on its behalf by
Mr T H Boler Director Company Registration No. 08976237
- 4 -
The Car Barns Group Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
The Car Barns Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 08976237. The registered office is Moreton House, 31 High Street, Buckingham, Buckinghamshire, MK18 1NU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Reducing balance
Computer equipment
4 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
3,359 
41,517 
15,067 
59,943 
Additions
7,981 
546 
3,702 
12,229 
At 30 April 2024
11,340 
42,063 
18,769 
72,172 
Depreciation
At 1 May 2023
834 
15,306 
7,113 
23,253 
Charge for the year
2,046 
7,326 
4,121 
13,493 
At 30 April 2024
2,880 
22,632 
11,234 
36,746 
Net book value
At 30 April 2024
8,460 
19,431 
7,535 
35,426 
At 30 April 2023
2,525 
26,211 
7,954 
36,690 
- 5 -
The Car Barns Group Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
237,750 
155,038 
Accrued income and prepayments
6,470 
5,710 
Other debtors
698 
583 
244,918 
161,331 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(32,467)
20,827 
Taxes and social security
12,444 
14,036 
Other creditors
- 
337 
Loans from directors
493 
491 
(19,530)
35,691 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 6 -