General Information
UNITED CARS (CRAWLEY) LLP is a limited liability partnership, registered in England and Wales, registration number OC360869, registration address 9 Grand Parade, High Street, Crawley, RH10 1BU.
The presentation currency is £ sterling.
1. |
Accounting policies
Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings |
10 Straight Line |
Motor Vehicles |
25 Straight Line
|
Computer Equipment |
25 Straight Line
|
|
2. |
Average number of employees
Average number of employees during the year was 9 (2023 : 8).
|
3. |
Tangible fixed assets
Cost or valuation |
Land and Buildings |
|
Motor Vehicles |
|
Computer Equipment |
|
Total |
|
£ |
|
£ |
|
£ |
|
£ |
At 01 April 2023 |
91,394 |
|
148,760 |
|
130,000 |
|
370,154 |
Additions |
- |
|
- |
|
2,293 |
|
2,293 |
Disposals |
- |
|
23,375 |
|
- |
|
23,375 |
At 31 March 2024 |
91,394 |
|
172,135 |
|
132,293 |
|
395,822 |
Depreciation |
At 01 April 2023 |
63,978 |
|
129,315 |
|
130,000 |
|
323,293 |
Charge for year |
9,140 |
|
14,584 |
|
573 |
|
24,297 |
On disposals |
- |
|
23,374 |
|
- |
|
23,374 |
At 31 March 2024 |
73,118 |
|
167,273 |
|
130,573 |
|
370,964 |
Net book values |
Closing balance as at 31 March 2024 |
18,276 |
|
4,862 |
|
1,720 |
|
24,858 |
Opening balance as at 01 April 2023 |
27,416 |
|
9,723 |
|
- |
|
37,139 |
|
4. |
Members' Interests
|
Members' capital |
|
Other reserves |
|
Total |
|
Loans and other debts due to members less any amounts due from members included in debtors |
|
Total |
|
Balance at 01 April 2023 |
10,831 |
|
0 |
|
10,831 |
|
34,941 |
|
45,772 |
Profit for the period available for discretionary division among members |
0 |
|
98,589 |
|
98,589 |
|
0 |
|
98,589 |
Members' interests after profit for the period |
10,831 |
|
98,589 |
|
109,420 |
|
34,941 |
|
144,361 |
Other divisions of profits |
0 |
|
(98,589) |
|
(98,589) |
|
98,589 |
|
0 |
Introduced by members |
0 |
|
0 |
|
0 |
|
7,600 |
|
7,600 |
Repaid to members |
(7,884) |
|
0 |
|
(7,884) |
|
(6,100) |
|
(13,984) |
Drawings |
0 |
|
0 |
|
0 |
|
(158,587) |
|
(158,587) |
Balance at 31 March 2024 |
2,947 |
|
0 |
|
2,947 |
|
(23,557) |
|
(20,610) |
|
|
2
|