Clarendon Park Accident & Repair Centre Limited 30/11/2022 iXBRL

Clarendon Park Accident & Repair Centre Limited 30/11/2022 iXBRL

CLARENDON PARK ACCIDENT AND REPAIR CENTRE LIMITED - Company Information

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Company registration number: 06001742
Clarendon Park Accident & Repair Centre Limited
Unaudited filleted financial statements
30 November 2022
Clarendon Park Accident & Repair Centre Limited
Contents
Statement of financial position and notes to the financial statements
Clarendon Park Accident & Repair Centre Limited
Statement of financial position
30 November 2022
2022 2021
£ £ £ £
Fixed assets 16,679 5,770
_______ _______
Current assets 54,373 24,539
Prepayments and accrued income 170 170
_______ _______
54,543 24,709
Creditors: amounts falling due within one year ( 28,012) ( 24,249)
_______ _______
Net current assets 26,531 460
_______ _______
Total assets less current liabilities 43,210 6,230
Creditors: amounts falling due after more than one year ( 10,900) -
Accruals and deferred income ( 2,403) ( 2,167)
_______ _______
Net assets 29,907 4,063
_______ _______
Capital and reserves 29,907 4,063
_______ _______
Notes to the financial statements
Clarendon Park Accident & Repair Centre Limited
Year ended 30 November 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Mitchell Wright ( 3,362) ( 1,049) ( 4,411)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Mitchell Wright ( 7,424) 4,062 ( 3,362)
_______ _______ _______
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 August 2023 , and are signed on behalf of the board by:
Mr Mitchell Wright
Director
Company registration number: 06001742
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 4a, Oakland Road, Leicester, Leicestershire, LE2 6AN.