TRENT VALLEY SPECIALIST CARS LIMITED

Company Registration Number:
07849213 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

TRENT VALLEY SPECIALIST CARS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

TRENT VALLEY SPECIALIST CARS LIMITED

Balance sheet

As at 30 November 2021


Notes

2021

2020


£

£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 1,160 1,364
Total fixed assets: 1,160 1,364
Current assets
Stocks: 142,436 231,096
Debtors:   13,176 3,061
Cash at bank and in hand: 371,159 303,804
Total current assets: 526,771 537,961
Creditors: amounts falling due within one year:   (294,644) (299,073)
Net current assets (liabilities): 232,127 238,888
Total assets less current liabilities: 233,387 240,352
Total net assets (liabilities): 233,387 240,352
Capital and reserves
Called up share capital: 100 100
Other reserves: 138,311 157,286
Profit and loss account: 94,976 82,966
Shareholders funds: 233,387 240,352

The notes form part of these financial statements

TRENT VALLEY SPECIALIST CARS LIMITED

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 July 2022
and signed on behalf of the board by:

Name: LAWSON GRAY
Status: Director

The notes form part of these financial statements

TRENT VALLEY SPECIALIST CARS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRENT VALLEY SPECIALIST CARS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

TRENT VALLEY SPECIALIST CARS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible Assets

Total
Cost £
At 01 December 2020 5,000
At 30 November 2021 5,000
Depreciation
At 01 December 2020 3,636
Charge for year 204
At 30 November 2021 3,840
Net book value
At 30 November 2021 1,160
At 30 November 2020 1,364