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Registered Number: 11558449


 

 

 

WE BUY ANY CAR AND VAN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2020

End date: 30 September 2021
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts We Buy Any Car and Van Limited for the year ended 30 September 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of We Buy Any Car and Van Limited for the year ended 30 September 2021 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of We Buy Any Car and Van Limited , as a body, in accordance with the terms of our engagement letter dated 06 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of We Buy Any Car and Van Limited and state those matters that we have agreed to state to the Board of Directors of We Buy Any Car and Van Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than We Buy Any Car and Van Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that We Buy Any Car and Van 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 We Buy Any Car and Van Limited. You consider that We Buy Any Car and Van 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 We Buy Any Car and Van 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.


T&K Accountancy LLP
69 Banstead Road
Carshalton
SM5 3NP
06 September 2022
1
 
 
Notes
 
2021
£
  2020
£
Current assets      
Debtors 116,731    39,151 
Cash at bank and in hand   9,374 
116,731    48,525 
Creditors: amount falling due within one year (57,212)   (50,900)
Net current assets 59,519    (2,375)
 
Total assets less current liabilities 59,519    (2,375)
Creditors: amount falling due after more than one year (58,500)  
Net assets 1,019    (2,375)
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 19    (3,375)
Shareholder's funds 1,019    (2,375)
 


For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 September 2022 and were signed by:


--------------------------------
Iftikhar Arshad
Director
2
General Information
We Buy Any Car and Van Limited is a private company, limited by shares, registered in , registration number 11558449, registration address 164 DUKES ROAD, LONDON UNITED KINGDOM, , W3 0SL

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
2.

Average number of employees

Average number of employees during the year was 0 (2020 : 0).
3