Company Registration No. 10837831 (England and Wales)
Capital Car Clinic Ltd
Unaudited accounts
for the year ended 30 June 2023
Capital Car Clinic Ltd
Unaudited accounts
Contents
Capital Car Clinic Ltd
Company Information
for the year ended 30 June 2023
Company Number
10837831 (England and Wales)
Registered Office
70 WOLSELEY ROAD
HARROW
HA3 5RT
UNITED KINGDOM
Accountants
Smart Figures Ltd
69 Wordsworth Road
HAMPTON
Middlesex
TW12 1EW
Capital Car Clinic Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
50,882
54,129
Cash at bank and in hand
8,701
10,631
Creditors: amounts falling due within one year
-
(5,606)
Net current assets
8,863
14,140
Total assets less current liabilities
59,745
68,269
Creditors: amounts falling due after more than one year
(12,335)
(19,335)
Called up share capital
1,000
1,000
Profit and loss account
46,410
47,934
Shareholders' funds
47,410
48,934
For the year ending 30 June 2023 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 30 March 2024 and were signed on its behalf by
Majeed FAZLI
Director
Company Registration No. 10837831
Capital Car Clinic Ltd
Notes to the Accounts
for the year ended 30 June 2023
Capital Car Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 10837831. The registered office is 70 WOLSELEY ROAD, HARROW, HA3 5RT, 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.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 July 2022
60,000
17,000
77,000
At 30 June 2023
60,000
17,000
77,000
At 1 July 2022
14,152
8,719
22,871
Charge for the year
2,751
496
3,247
At 30 June 2023
16,903
9,215
26,118
At 30 June 2023
43,097
7,785
50,882
At 30 June 2022
45,848
8,281
54,129
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
5,606
Capital Car Clinic Ltd
Notes to the Accounts
for the year ended 30 June 2023
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
12,335
19,335
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
