TIGER CARS CLITHEROE LIMITED

TIGER CARS CLITHEROE LIMITED

TIGER CARS CLITHEROE LIMITED - Company Information

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1 May 2020 false No description of principal activity Taxfiler 2021.20 09011235business:PrivateLimitedCompanyLtd2020-05-012021-04-30 090112352020-04-30 090112352020-05-012021-04-30 09011235business:AuditExemptWithAccountantsReport2020-05-012021-04-30 09011235business:FullAccounts2020-05-012021-04-30 090112352021-04-30 09011235business:Director12020-05-012021-04-30 09011235business:RegisteredOffice2020-05-012021-04-30 090112352020-04-30 09011235core:WithinOneYear2021-04-30 09011235core:WithinOneYear2020-04-30 09011235core:AfterOneYear2021-04-30 09011235core:AfterOneYear2020-04-30 09011235core:ShareCapital2021-04-30 09011235core:ShareCapital2020-04-30 09011235core:RetainedEarningsAccumulatedLosses2021-04-30 09011235core:RetainedEarningsAccumulatedLosses2020-04-30 09011235business:SmallEntities2020-05-012021-04-30 09011235countries:EnglandWales2020-05-012021-04-30 09011235core:MotorVehicles2020-05-012021-04-30 09011235core:MotorVehicles2020-04-30 09011235core:MotorVehicles2021-04-30 090112352019-05-012020-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09011235 (England and Wales)
TIGER CARS CLITHEROE LIMITED Unaudited accounts for the year ended 30 April 2021
TIGER CARS CLITHEROE LIMITED Unaudited accounts Contents
Page
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TIGER CARS CLITHEROE LIMITED Company Information for the year ended 30 April 2021
Director
Mr. Mohammed Hussain Ashfaq
Company Number
09011235 (England and Wales)
Registered Office
Unit 08 Whalley Industrial Park Clitheroe Road Clitheroe Lancashire BB7 9AH United Kingdom
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Leigh Court Leigh Street High Wycombe, Bucks England HP11 2QU
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TIGER CARS CLITHEROE LIMITED Accountants' report
Accountants' report to the director of TIGER CARS CLITHEROE LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 April 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TIGER CARS CLITHEROE LIMITED for the year ended 30 April 2021 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TIGER CARS CLITHEROE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TIGER CARS CLITHEROE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TIGER CARS CLITHEROE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TIGER CARS CLITHEROE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TIGER CARS CLITHEROE LIMITED. You consider that TIGER CARS CLITHEROE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TIGER CARS CLITHEROE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED First Floor, Leigh Court Leigh Street High Wycombe, Bucks England HP11 2QU 19 January 2022
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TIGER CARS CLITHEROE LIMITED Statement of financial position as at 30 April 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,289 
14,462 
Current assets
Debtors
5
14,675 
- 
Cash at bank and in hand
27,745 
11,361 
42,420 
11,361 
Creditors: amounts falling due within one year
6
(2,458)
(5,366)
Net current assets
39,962 
5,995 
Total assets less current liabilities
67,251 
20,457 
Creditors: amounts falling due after more than one year
7
(50,000)
(7,748)
Net assets
17,251 
12,709 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,250 
12,708 
Shareholders' funds
17,251 
12,709 
For the year ending 30 April 2021 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 19 January 2022 and were signed on its behalf by
Mr. Mohammed Hussain Ashfaq Director Company Registration No. 09011235
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TIGER CARS CLITHEROE LIMITED Notes to the Accounts for the year ended 30 April 2021
1
Statutory information
TIGER CARS CLITHEROE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09011235. The registered office is Unit 08, Whalley Industrial Park Clitheroe Road, Clitheroe, Lancashire, BB7 9AH, United Kingdom .
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2020
22,950 
Additions
19,650 
At 30 April 2021
42,600 
Depreciation
At 1 May 2020
8,488 
Charge for the year
6,823 
At 30 April 2021
15,311 
Net book value
At 30 April 2021
27,289 
At 30 April 2020
14,462 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Debtors: amounts falling due after more than one year
Trade debtors
14,675 
- 
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TIGER CARS CLITHEROE LIMITED Notes to the Accounts for the year ended 30 April 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
- 
1,896 
Taxes and social security
2,458 
3,470 
2,458 
5,366 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
50,000 
- 
Loans from directors
- 
7,748 
50,000 
7,748 
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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