| Page | |
|---|---|
| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3—4 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| Investments | 5 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| PROVISIONS FOR LIABILITIES | |||||
| Deferred Taxation |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Other reserves |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 127,930 | 137,006 | |||
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Director
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| Leasehold |
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| Total | |
|---|---|
| £ | |
| Cost | |
| As at 1 January 2024 |
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| As at 31 December 2024 |
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| Net Book Value | |
| As at 31 December 2024 |
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| As at 1 January 2024 |
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| Total | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 1 January 2024 |
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| As at 31 December 2024 |
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| Provision | |
| As at 1 January 2024 | - |
| As at 31 December 2024 | - |
| Net Book Value | |
| As at 31 December 2024 |
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| As at 1 January 2024 |
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The Coventry Motor Mart Limited
Common directorship
The company is in receipt of an unsecured interest free loan from The Coventry Motor Mart Limited which has no fixed repayment terms. The balance outstanding at the year end was £8,441 (2023 - £8,441) and is included within liabilities falling due within one year