RUGELEY AUTO CARE LTD

Company Registration Number:
06668993 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

RUGELEY AUTO CARE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

RUGELEY AUTO CARE LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 145,512 166,081
Total fixed assets: 145,512 166,081
Current assets
Stocks: 22,750 22,750
Debtors:   14,250 15,000
Cash at bank and in hand: 116,932 131,693
Total current assets: 153,932 169,443
Creditors: amounts falling due within one year:   (117,745) (121,207)
Net current assets (liabilities): 36,187 48,236
Total assets less current liabilities: 181,699 214,317
Creditors: amounts falling due after more than one year:   (35,206) (68,522)
Total net assets (liabilities): 146,493 145,795
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 146,488 145,790
Shareholders funds: 146,493 145,795

The notes form part of these financial statements

RUGELEY AUTO CARE LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2024
and signed on behalf of the board by:

Name: James Hill
Status: Director

The notes form part of these financial statements

RUGELEY AUTO CARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RUGELEY AUTO CARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

RUGELEY AUTO CARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 451,717
Additions 24,611
Disposals (12,884)
At 31 August 2024 463,444
Depreciation
At 01 September 2023 285,636
Charge for year 41,104
On disposals (8,808)
At 31 August 2024 317,932
Net book value
At 31 August 2024 145,512
At 31 August 2023 166,081