1 May 2023 false No description of principal activity Taxfiler 2024.6 07215627business:PrivateLimitedCompanyLtd2023-05-012024-04-30 072156272023-04-30 072156272023-05-012024-04-30 07215627business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 07215627business:FilletedAccounts2023-05-012024-04-30 072156272024-04-30 07215627business:Director12023-05-012024-04-30 07215627business:Director22023-05-012024-04-30 07215627business:RegisteredOffice2023-05-012024-04-30 072156272023-04-30 07215627core:WithinOneYear2024-04-30 07215627core:WithinOneYear2023-04-30 07215627core:AfterOneYear2024-04-30 07215627core:AfterOneYear2023-04-30 07215627core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 07215627core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 07215627core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 07215627core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 07215627core:PreviouslyStatedAmount2024-04-30 07215627core:PreviouslyStatedAmount2023-04-30 07215627business:SmallEntities2023-05-012024-04-30 07215627countries:EnglandWales2023-05-012024-04-30 07215627core:PlantMachinery2023-05-012024-04-30 07215627core:MotorVehicles2023-05-012024-04-30 07215627core:FurnitureFittings2023-05-012024-04-30 07215627core:LandBuildings2023-04-30 07215627core:PlantMachinery2023-04-30 07215627core:MotorVehicles2023-04-30 07215627core:FurnitureFittings2023-04-30 07215627core:LandBuildings2023-05-012024-04-30 07215627core:LandBuildings2024-04-30 07215627core:PlantMachinery2024-04-30 07215627core:MotorVehicles2024-04-30 07215627core:FurnitureFittings2024-04-30 072156272022-05-012023-04-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
The Car Clinic Birmingham Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
309,287 
320,125 
Current assets
Inventories
190,000 
110,000 
Debtors
43,707 
49,042 
Cash at bank and in hand
(23,103)
(22,895)
210,604 
136,147 
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 
Capital and reserves
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
- 4 -
The Car Clinic Birmingham Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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% 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 
Depreciation
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 
Net book value
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 
- 5 -
The Car Clinic Birmingham Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
26,648 
Trade debtors
43,707 
22,394 
43,707 
49,042 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,044 
35,480 
VAT
5,079 
- 
Trade creditors
20,271 
2,131 
Taxes and social security
14,118 
- 
Loans from directors
5 
5,081 
55,517 
42,692 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
89,222 
81,661 
Other creditors
115,814 
144,466 
205,036 
226,127 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
- 6 -