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Company Registration No. 11283435 (England and Wales)
Groovy Auto Centres Ltd Unaudited accounts for the year ended 30 June 2024
Groovy Auto Centres Ltd Unaudited accounts Contents
Page
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Groovy Auto Centres Ltd Company Information for the year ended 30 June 2024
Directors
Ivan Hodges Christopher Cooper
Company Number
11283435 (England and Wales)
Registered Office
THE OLD MARKET PLACE EAST STREET LLANTWIT MAJOR CF61 1XY UNITED KINGDOM
Accountants
A40infobahn Limited Bron Haul Penlan Road CARMARTHEN Carmarthenshire SA31 1DN
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Groovy Auto Centres Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,926 
8,642 
Current assets
Debtors
135,301 
168,199 
Cash at bank and in hand
6,884 
15,309 
142,185 
183,508 
Creditors: amounts falling due within one year
(209,958)
(191,967)
Net current liabilities
(67,773)
(8,459)
Net (liabilities)/assets
(57,847)
183 
Capital and reserves
Profit and loss account
(57,847)
183 
Shareholders' funds
(57,847)
183 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2025 and were signed on its behalf by
Ivan Hodges Director Company Registration No. 11283435
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Groovy Auto Centres Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Groovy Auto Centres Ltd is a private company, limited by shares, registered in England and Wales, registration number 11283435. The registered office is THE OLD MARKET PLACE, EAST STREET, LLANTWIT MAJOR, CF61 1XY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
22,482 
1,200 
2,636 
251 
26,569 
Additions
292 
4,478 
- 
2 
4,772 
At 30 June 2024
22,774 
5,678 
2,636 
253 
31,341 
Depreciation
At 1 July 2023
16,521 
525 
771 
110 
17,927 
Charge for the year
1,697 
1,288 
468 
35 
3,488 
At 30 June 2024
18,218 
1,813 
1,239 
145 
21,415 
Net book value
At 30 June 2024
4,556 
3,865 
1,397 
108 
9,926 
At 30 June 2023
5,961 
675 
1,865 
141 
8,642 
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Groovy Auto Centres Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
55,979 
125,877 
Amounts due from group undertakings etc.
39,415 
38,955 
Other debtors
882 
3,367 
96,276 
168,199 
Amounts falling due after more than one year
Other debtors
39,025 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
7,394 
(4,185)
Amounts owed to group undertakings and other participating interests
114,524 
110,887 
Loans from directors
46,240 
45,065 
Accruals
41,800 
40,200 
209,958 
191,967 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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