CAR & RALLY SERVICES LIMITED Filleted Accounts Cover
CAR & RALLY SERVICES LIMITED
Company No. 06377233
Unaudited Accounts
31 December 2024
CAR & RALLY SERVICES LIMITED Balance Sheet Registrar
at
31 December 2024
Company No.
06377233
2024
2023
£
£
Fixed assets
2,8323,332
Current assets
30,33423,031
Creditors: Amounts falling due within one year
(86,023)
(82,159)
Net current liabilities
(55,689)
(59,128)
Total assets less current liabilities
(52,857)
(55,796)
Creditors: Amounts falling due after more than one year
(8,260)
(12,133)
Accruals and deferred income
(1,201)
(1,200)
(62,318)
(69,129)
Capital and reserves
(62,318)
(69,129)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
4
4
3
General information
CAR & RALLY SERVICES LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06377233
Its registered office is:
19 Knowle Road
Stafford
ST17 0DN
For the period ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 September 2025 and signed on its behalf by:
P.M. Bowers - Director
CAR & RALLY SERVICES LIMITED0637723331 December 202421 December 2023false18 September 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the period under review was Maintenance and repair of motor vehicles. 063772332023-12-212024-12-31063772332024-12-31063772332023-12-2006377233core:WithinOneYear2024-12-3106377233core:WithinOneYear2023-12-2006377233core:AfterOneYear2024-12-3106377233core:AfterOneYear2023-12-20063772332022-12-212023-12-2006377233countries:UnitedKingdom2023-12-212024-12-3106377233bus:RegisteredOffice2023-12-212024-12-31063772332023-12-2106377233bus:Micro-entities2023-12-212024-12-3106377233bus:FullAccounts2023-12-212024-12-3106377233bus:AuditExempt-NoAccountantsReport2023-12-212024-12-3106377233bus:Director12023-12-212024-12-3106377233bus:PrivateLimitedCompanyLtd2023-12-212024-12-31iso4217:GBPxbrli:pure