2023-04-01 2024-03-31 false Capium Accounts Production 1.1 06418012 2023-04-01 2024-03-31 06418012 bus:AbridgedAccounts 2023-04-01 2024-03-31 06418012 bus:FRS102 2023-04-01 2024-03-31 06418012 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06418012 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06418012 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06418012 2023-04-01 2024-03-31 06418012 2024-03-31 06418012 bus:RegisteredOffice 2023-04-01 2024-03-31 06418012 core:WithinOneYear 2024-03-31 06418012 core:AfterOneYear 2024-03-31 06418012 1 2023-04-01 2024-03-31 06418012 bus:Director1 2023-04-01 2024-03-31 06418012 bus:Director1 2024-03-31 06418012 bus:Director1 2022-04-01 2023-03-31 06418012 2022-04-01 06418012 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 06418012 2022-04-01 2023-03-31 06418012 2023-03-31 06418012 core:WithinOneYear 2023-03-31 06418012 core:AfterOneYear 2023-03-31 06418012 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 06418012 core:MotorCars 2023-04-01 2024-03-31 06418012 core:MotorCars 2024-03-31 06418012 core:MotorCars 2023-03-31 06418012 core:FurnitureFittings 2023-04-01 2024-03-31 06418012 core:FurnitureFittings 2024-03-31 06418012 core:FurnitureFittings 2023-03-31 06418012 core:ComputerEquipment 2023-04-01 2024-03-31 06418012 core:ComputerEquipment 2024-03-31 06418012 core:ComputerEquipment 2023-03-31 06418012 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 06418012 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 06418012 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 06418012 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 06418012 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 06418012 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 06418012 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 06418012 core:Non-currentFinancialInstruments 2024-03-31 06418012 core:Non-currentFinancialInstruments 2023-03-31 06418012 core:RetainedEarningsAccumulatedLosses 2024-03-31 06418012 core:RetainedEarningsAccumulatedLosses 2023-03-31 06418012 dpl:Item1 2023-04-01 06418012 dpl:Item1 2024-03-31 06418012 dpl:Item1 2022-04-01 06418012 dpl:Item1 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06418012


 

 

 

BLETCHLEY'S CAR CLINIC LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Parantuca and Bowman Limited
31 March 2024



....................................................

Parantuca and Bowman Limited

Office 1, Unit 11 Ro24
Twizel Cose
Milton Keynes
MK13
22 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 212,632    250,398 
212,632    250,398 
Current assets      
Debtors (21)   51 
Cash at bank and in hand 206,404    209,576 
206,383    209,627 
Creditors: amount falling due within one year (3,929)   (2,920)
Net current assets 202,454    206,707 
 
Total assets less current liabilities 415,086    457,105 
Creditors: amount falling due after more than one year (383,360)   (386,805)
Net assets 31,726    70,300 
 

Capital and reserves
     
Profit and loss account 31,726    70,300 
Shareholders' funds 31,726    70,300 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 January 2025 and were signed by:


-------------------------------
Irfan KHAN
Director
2
General Information
BLETCHLEY'S CAR CLINIC LIMITED is a private company, limited by shares, registered in , registration number 06418012, registration address 15 BARTON ROAD, BLETCHLEY , MILTON KEYNES, MK2 3HU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 15,704    246,268    999    262,971 
Additions      
Disposals      
At 31 March 2024 15,704    246,268    999    262,971 
Depreciation
At 01 April 2023 12,085      488    12,573 
Charge for year 724    36,940    102    37,766 
On disposals      
At 31 March 2024 12,809    36,940    590    50,339 
Net book values
Closing balance as at 31 March 2024 2,895    209,328    409    212,632 
Opening balance as at 01 April 2023 3,619    246,268    511    250,398 


3