Company Registration No. SC258079 (Scotland)
CAR CONTROLS LIMITED
Unaudited accounts
for the year ended 31 October 2024
CAR CONTROLS LIMITED
Unaudited accounts
Contents
CAR CONTROLS LIMITED
Company Information
for the year ended 31 October 2024
Company Number
SC258079 (Scotland)
Registered Office
2 BLACKADDER PLACE
EAST KILBRIDE
GLASGOW
G75 8YT
Accountants
brand jamieson co
2 Victoria Place
Rutherglen
Glasgow
G73 2JP
CAR CONTROLS LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
12,359
16,285
Cash at bank and in hand
31,038
28,831
Creditors: amounts falling due within one year
(30,174)
(27,726)
Net current assets
5,514
6,855
Total assets less current liabilities
17,873
23,140
Creditors: amounts falling due after more than one year
(6,553)
(10,868)
Called up share capital
5
5
Profit and loss account
11,315
12,267
Shareholders' funds
11,320
12,272
For the year ending 31 October 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 15 July 2025 and were signed on its behalf by
HENRY THOMPSON
Director
Company Registration No. SC258079
CAR CONTROLS LIMITED
Notes to the Accounts
for the year ended 31 October 2024
CAR CONTROLS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC258079. The registered office is 2 BLACKADDER PLACE, EAST KILBRIDE, GLASGOW, G75 8YT.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance.
Fixtures & fittings
15% reducing balance.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
26,361
9,039
35,400
At 31 October 2024
26,361
9,039
35,400
At 1 November 2023
11,533
7,582
19,115
Charge for the year
3,707
219
3,926
At 31 October 2024
15,240
7,801
23,041
At 31 October 2024
11,121
1,238
12,359
At 31 October 2023
14,828
1,457
16,285
CAR CONTROLS LIMITED
Notes to the Accounts
for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,315
4,075
Taxes and social security
6,149
14,075
Loans from directors
11,820
3,823
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
6,553
10,868
7
Transactions with related parties
During the year , total dividends of £16,000 ( 2023 £19,200 ) were paid to the director.
The controlling party is the director , Mr Henry Thompson.
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).