COMPANY REGISTRATION NUMBER:
14980043
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Quattro Autocare Holdings Ltd |
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Filleted Unaudited Financial Statements |
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Period from 4 July 2023 to |
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Quattro Autocare Holdings Ltd |
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Statement of Financial Position |
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31 July 2024
Current assets
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Creditors: amounts falling due within one year |
5 |
203,110 |
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Net current assets |
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19,600 |
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-------- |
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Total assets less current liabilities |
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19,600 |
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-------- |
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Capital and reserves
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Called up share capital |
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100 |
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Profit and loss account |
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19,500 |
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-------- |
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Shareholders funds |
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19,600 |
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-------- |
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
21 March 2025
, and are signed on behalf of the board by:
Company registration number:
14980043
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Quattro Autocare Holdings Ltd |
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Notes to the Financial Statements |
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Period from 4 July 2023 to 31 July 2024
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 The Barley Store Riccall Grange, King Pudding Lane, Riccall, York, North Yorkshire, YO19 6QL.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
(a)
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
(b)
Going concern
The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the director has considered the effect of these matters on the company with the information available to it and does not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the director has prepared these financial statements on a going concern basis.
(c)
Current & deferred tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.
Investments
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31 Jul 24 |
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£ |
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Investments in group undertakings |
222,710 |
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5.
Creditors:
amounts falling due within one year
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31 Jul 24 |
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£ |
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Trade creditors |
500 |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
202,610 |
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203,110 |
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