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Company Registration No. 11028630 (England and Wales)
Car, Truck And Plant Limited Unaudited accounts for the year ended 31 October 2024
Car, Truck And Plant Limited Unaudited accounts Contents
Page
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Car, Truck And Plant Limited Company Information for the year ended 31 October 2024
Directors
Mr J L White Mr A F White
Company Number
11028630 (England and Wales)
Registered Office
105 Chineway Gardens Ottery St. Mary Devon EX11 1JJ England
Accountants
On Target Accounting Ltd 105 Chineway Gardens Ottery St Mary Devon EX11 1JJ
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Car, Truck And Plant Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,550 
23,802 
Current assets
Inventories
10,350 
- 
Debtors
95,195 
39,438 
Cash at bank and in hand
11,160 
3,983 
116,705 
43,421 
Creditors: amounts falling due within one year
(104,014)
(38,625)
Net current assets
12,691 
4,796 
Total assets less current liabilities
54,241 
28,598 
Creditors: amounts falling due after more than one year
(2,000)
(4,743)
Provisions for liabilities
Deferred tax
(4,556)
(4,556)
Net assets
47,685 
19,299 
Capital and reserves
Called up share capital
90 
90 
Profit and loss account
47,595 
19,209 
Shareholders' funds
47,685 
19,299 
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 directors acknowledge their 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 of Directors and authorised for issue on 18 August 2025 and were signed on its behalf by
Mr J L White Director Company Registration No. 11028630
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Car, Truck And Plant Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Car, Truck And Plant Limited is a private company, limited by shares, registered in England and Wales, registration number 11028630. The registered office is 105 Chineway Gardens, Ottery St. Mary, Devon, EX11 1JJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15 % reducing balance
Fixtures & fittings
33% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
32,265 
2,050 
34,315 
Additions
24,143 
1,784 
25,927 
At 31 October 2024
56,408 
3,834 
60,242 
Depreciation
At 1 November 2023
9,583 
930 
10,513 
Charge for the year
7,024 
1,155 
8,179 
At 31 October 2024
16,607 
2,085 
18,692 
Net book value
At 31 October 2024
39,801 
1,749 
41,550 
At 31 October 2023
22,682 
1,120 
23,802 
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Car, Truck And Plant Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,983 
39,437 
Other debtors
41,212 
1 
95,195 
39,438 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,976 
2,662 
VAT
23,889 
- 
Obligations under finance leases and hire purchase contracts
7,770 
- 
Trade creditors
12,680 
1,976 
Taxes and social security
41,047 
33,718 
Other creditors
13,529 
- 
Loans from directors
123 
269 
104,014 
38,625 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
4,743 
Other creditors
2,000 
- 
2,000 
4,743 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Director's Loan
- 
41,212 
- 
41,212 
- 
41,212 
- 
41,212 
During the year the company made loans to a director totaling £41,212. The loan is subject to an annual interest charge with no specified repayment date.
9
Average number of employees
During the year the average number of employees was 4 (2023: 2).
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