Car Care Droitwich Limited
Registered number: 04942667
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 16,986 18,460
Current assets 126,867 131,234
Prepayments and accrued income 4,006 3,831
130,873 135,065
Creditors: amounts falling due within one year (34,036) (21,448)
Net current assets 96,837 113,617
Total assets less current liabilities 113,823 132,077
Accruals and deferred income (1,969) (2,393)
Net assets 111,854 129,684
Capital and reserves 111,854 129,684
Number Number
Average number of employees 4 6
The company has total lease commitments of £81,588 expiring in September 2028
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Elgar Business Centre, Moseley Road, Hallow, Worcester, WR2 6NJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D A E Morris
Director
Approved by the board on 31 March 2025
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