REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH JUNE 2024 |
FOR |
DISCOUNT CAR CENTRE LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH JUNE 2024 |
FOR |
DISCOUNT CAR CENTRE LIMITED |
DISCOUNT CAR CENTRE LIMITED (REGISTERED NUMBER: 04020763) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30th June 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
DISCOUNT CAR CENTRE LIMITED |
COMPANY INFORMATION |
for the Year Ended 30th June 2024 |
Director: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
South Cheetham B C |
10 Park Place |
Manchester |
Lancashire |
M4 4EY |
DISCOUNT CAR CENTRE LIMITED (REGISTERED NUMBER: 04020763) |
BALANCE SHEET |
30th June 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Stocks |
Debtors | 5 |
Cash at bank and in hand |
Creditors |
Amounts falling due within one year | 6 |
Net current assets |
Total assets less current liabilities |
Creditors |
Amounts falling due after more than one year |
7 |
Net assets |
Capital and reserves |
Called up share capital | 8 |
Retained earnings |
Shareholders' funds |
The director acknowledges his 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. |
DISCOUNT CAR CENTRE LIMITED (REGISTERED NUMBER: 04020763) |
BALANCE SHEET - continued |
30th June 2024 |
The financial statements were approved by the director and authorised for issue on |
DISCOUNT CAR CENTRE LIMITED (REGISTERED NUMBER: 04020763) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30th June 2024 |
1. | Statutory information |
Discount Car Centre Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Fixtures and fittings | - |
Equipment | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | Employees and directors |
The average number of employees during the year was |
4. | Tangible fixed assets |
Fixtures |
Long | and |
leasehold | fittings | Equipment | Totals |
£ | £ | £ | £ |
Cost |
At 1st July 2023 |
and 30th June 2024 |
Depreciation |
At 1st July 2023 |
Charge for year |
At 30th June 2024 |
Net book value |
At 30th June 2024 |
At 30th June 2023 |
DISCOUNT CAR CENTRE LIMITED (REGISTERED NUMBER: 04020763) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 30th June 2024 |
5. | Debtors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Trade debtors |
6. | Creditors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |
7. | Creditors: amounts falling due after more than one year |
2024 | 2023 |
£ | £ |
Other creditors |
Amounts falling due in more than five years: |
Repayable by instalments |
Working capital loans | 52,593 | 95,891 |
8. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary | 1 | 100 | 100 |