Motorcare (Bridport) Ltd 08709649 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 08709649 2023-10-01 2024-09-30 08709649 2024-09-30 08709649 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08709649 bus:Micro-entities 2023-10-01 2024-09-30 08709649 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08709649 bus:FilletedAccounts 2023-10-01 2024-09-30 08709649 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08709649 bus:RegisteredOffice 2023-10-01 2024-09-30 08709649 bus:Director1 2023-10-01 2024-09-30 08709649 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08709649 bus:Agent1 2023-10-01 2024-09-30 08709649 countries:England 2023-10-01 2024-09-30 08709649 2022-10-01 2023-09-30 08709649 2023-09-30 08709649 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 08709649

Motorcare (Bridport) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Motorcare (Bridport) Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Motorcare (Bridport) Ltd

Company Information

Director

Mr JC Scadding

Registered office

65 East Street
Bridport
Dorset
DT6 3LB

Bankers

NatWest Bank plc
Bridport
22 East Street
Bridport
Dorset
DT6 3LG

Accountants

Scott Vevers Ltd
Chartered Accountants
and Registered Auditors
65 East Street
Bridport
Dorset
DT6 3LB

 

Motorcare (Bridport) Ltd

Profit and Loss Account for the Year Ended 30 September 2024

2024
£

2023
£

Turnover

381,778

356,689

Other income

174

121

Cost of raw materials and consumables

(168,641)

(152,327)

Staff costs

(145,069)

(113,137)

Depreciation and other amounts written off assets

(5,477)

(7,676)

Other charges

(61,299)

(60,358)

Profit before tax

1,466

23,312

Tax on profit

(1,243)

(434)

Profit for the year

223

22,878

 

Motorcare (Bridport) Ltd

(Registration number: 08709649)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

16,322

21,250

Current assets

18,548

21,308

Prepayments and accrued income

4,599

4,568

Creditors: Amounts falling due within one year

(31,125)

(33,645)

Net current liabilities

(7,978)

(7,769)

Total assets less current liabilities

8,344

13,481

Accruals and deferred income

(2,270)

(2,770)

 

6,074

10,711

Capital and reserves

6,074

10,711

 

Motorcare (Bridport) Ltd

(Registration number: 08709649)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
65 East Street
Bridport
Dorset
DT6 3LB

These financial statements were authorised for issue by the director on 12 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 5).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 March 2025
 

.........................................
Mr JC Scadding
Director