Company Registration No. 15366630 (England and Wales)
CAR DOC AUTOMECH LTD
Unaudited accounts
for the period from 21 December 2023 to 31 December 2024
CAR DOC AUTOMECH LTD
Unaudited accounts
Contents
CAR DOC AUTOMECH LTD
Company Information
for the period from 21 December 2023 to 31 December 2024
Director
VISHNU A DAMODHARAN
Company Number
15366630 (England and Wales)
Registered Office
223 Barnsley Street
Wigan
WN6 7HJ
England
Accountants
SJ TAXATION AND ACCOUNTANTS LTD
66 FAIRWAYS
FULWOOD
PRESTON
LANCASHIRE
PR2 8FY
CAR DOC AUTOMECH LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
276
Creditors: amounts falling due within one year
(518)
Profit and loss account
103
For the period ending 31 December 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 director acknowledges his 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 and authorised for issue on 17 April 2025 and were signed on its behalf by
VISHNU A DAMODHARAN
Director
Company Registration No. 15366630
CAR DOC AUTOMECH LTD
Notes to the Accounts
for the period from 21 December 2023 to 31 December 2024
CAR DOC AUTOMECH LTD is a private company, limited by shares, registered in England and Wales, registration number 15366630. The registered office is 223 Barnsley Street, Wigan, WN6 7HJ, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
118
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
DIRECTORS LOAN
-
346
-
346
7
Average number of employees
During the period the average number of employees was 0.