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REGISTERED NUMBER: 07247474 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Cardiff Car Care Limited

Cardiff Car Care Limited (Registered number: 07247474)

Contents of the Financial Statements
for the Year Ended 31 May 2024










Page

Balance Sheet 1


Cardiff Car Care Limited (Registered number: 07247474)

Balance Sheet
31 May 2024

31/5/24 31/5/23
£    £   
FIXED ASSETS 10,969 13,108

CURRENT ASSETS 25,467 31,220

CREDITORS
Amounts falling due within one year (26,308 ) (32,203 )
NET CURRENT LIABILITIES (841 ) (983 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,128

12,125

CREDITORS
Amounts falling due after more than one year (11,240 ) (20,929 )
NET LIABILITIES (1,112 ) (8,804 )

CAPITAL AND RESERVES (1,112 ) (8,804 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cardiff Car Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07247474

Registered office: Unit 20 Cardiff Business Park
Lambourne Crescent
Llanishen
Cardiff
CF14 5GF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 5 ) .

3. OTHER FINANCIAL COMMITMENTS

The company took out a bounceback loan which is a government backed guaranteed loan.

Cardiff Car Care Limited (Registered number: 07247474)

Balance Sheet - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

4. GOING CONCERN

At the year end the company had a net liabilities. The directors are confident that the company will be able to meet its liabilities as and when they fall due for a period of no less than 12 months from the date of the signing of these financial statements.

As a result these financial statements have been prepared on the basis that the company is a going concern.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by:





Mr A Hoy - Director