The Car Hotel Ltd 11500977 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 11500977 2023-09-01 2024-08-31 11500977 2024-08-31 11500977 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11500977 bus:Micro-entities 2023-09-01 2024-08-31 11500977 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11500977 bus:FilletedAccounts 2023-09-01 2024-08-31 11500977 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11500977 bus:RegisteredOffice 2023-09-01 2024-08-31 11500977 bus:Director1 2023-09-01 2024-08-31 11500977 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11500977 countries:EnglandWales 2023-09-01 2024-08-31 11500977 2022-09-01 2023-08-31 11500977 2023-08-31 11500977 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 11500977

Prepared for the registrar
 

The Car Hotel Ltd

Unaudited Financial Statements

for the Year Ended 31 August 2024

 

The Car Hotel Ltd

(Registration number: 11500977)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

612,034

632,220

Current assets

47,882

100,966

Prepayments and accrued income

10,372

6,774

Creditors: Amounts falling due within one year

(433,820)

(563,314)

Net current liabilities

(375,566)

(455,574)

Total assets less current liabilities

236,468

176,646

Accruals and deferred income

(3,300)

(3,025)

 

233,168

173,621

Capital and reserves

233,168

173,621

 

The Car Hotel Ltd

(Registration number: 11500977)
Balance Sheet as at 31 August 2024

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 May 2025
 

.........................................
J A G Heynes
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.