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B & H AUTOCARE LIMITED

Registered Number
SC609933
(Scotland)

Unaudited Dormant Financial Statements for the Year ended
31 October 2024

B & H AUTOCARE LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

DANDO, Douglas Campbell Gordon

Registered Address

C/O Mccreath Accountancy Phoenix House, Ground Floor Left,
Phoenix Business Park
Linwood
PA1 2BH

Registered Number

SC609933 (Scotland)
B & H AUTOCARE LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand967967
967967
Creditors amounts falling due within one year3(295)(295)
Net current assets (liabilities)672672
Total assets less current liabilities672672
Creditors amounts falling due after one year4(21,286)(21,286)
Net assets(20,614)(20,614)
Capital and reserves
Profit and loss account(20,614)(20,614)
Shareholders' funds(20,614)(20,614)
The financial statements were approved and authorised for issue by the Board of Directors on 4 June 2025, and are signed on its behalf by:
DANDO, Douglas Campbell Gordon
Director
Registered Company No. SC609933
B & H AUTOCARE LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts295295
Total295295
4.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts21,28621,286
Total21,28621,286