Company Registration No. 07215627 (England and Wales)
The Car Clinic Birmingham Limited
Unaudited accounts
for the year ended 30 April 2024
The Car Clinic Birmingham Limited
Unaudited accounts
Contents
The Car Clinic Birmingham Limited
Company Information
for the year ended 30 April 2024
Directors
Jaswant Sohal
Jaswant Sohal
Company Number
07215627 (England and Wales)
Registered Office
UNIT 89 MOSELEY STREET
DIGBETH
BIRMINGHAM
WEST MIDLANDS
B12 0RT
Accountants
Wentworth Wealth Ltd
44-45 Calthorpe Road
Edgbaston
Birmingham
B15 1TH
The Car Clinic Birmingham Limited
Statement of financial position
as at 30 April 2024
Tangible assets
309,287
320,125
Inventories
190,000
110,000
Cash at bank and in hand
(23,103)
(22,895)
Creditors: amounts falling due within one year
(55,517)
(42,692)
Net current assets
155,087
93,455
Total assets less current liabilities
464,374
413,580
Creditors: amounts falling due after more than one year
(205,036)
(226,127)
Net assets
259,338
187,453
Called up share capital
1
1
Profit and loss account
259,337
187,452
Shareholders' funds
259,338
187,453
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 27 September 2024 and were signed on its behalf by
Jaswant Sohal
Director
Company Registration No. 07215627
The Car Clinic Birmingham Limited
Notes to the Accounts
for the year ended 30 April 2024
The Car Clinic Birmingham Limited is a private company, limited by shares, registered in England and Wales, registration number 07215627. The registered office is UNIT 89 MOSELEY STREET, DIGBETH, BIRMINGHAM, WEST MIDLANDS, B12 0RT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2023
120,000
145,106
183,905
31,868
480,879
Additions
-
40,000
-
-
40,000
At 30 April 2024
120,000
185,106
183,905
31,868
520,879
At 1 May 2023
-
88,608
54,133
18,013
160,754
Charge for the year
-
24,125
23,249
3,464
50,838
At 30 April 2024
-
112,733
77,382
21,477
211,592
At 30 April 2024
120,000
72,373
106,523
10,391
309,287
At 30 April 2023
120,000
56,498
129,772
13,855
320,125
The Car Clinic Birmingham Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
43,707
22,394
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
16,044
35,480
Trade creditors
20,271
2,131
Taxes and social security
14,118
-
Loans from directors
5
5,081
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
115,814
144,466
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).