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Company Registration No. 11583294 (England and Wales)
German Car Centre Ltd Unaudited accounts for the year ended 30 September 2022
German Car Centre Ltd Unaudited accounts Contents
Page
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German Car Centre Ltd Company Information for the year ended 30 September 2022
Director
Margaret Edwards
Company Number
11583294 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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German Car Centre Ltd Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
13,997 
- 
Debtors
64,239 
62,969 
Cash at bank and in hand
111,279 
68,536 
189,515 
131,505 
Creditors: amounts falling due within one year
(103,638)
(42,362)
Net current assets
85,877 
89,143 
Total assets less current liabilities
85,877 
89,143 
Creditors: amounts falling due after more than one year
(70,507)
(76,719)
Net assets
15,370 
12,424 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,369 
12,423 
Shareholders' funds
15,370 
12,424 
For the year ending 30 September 2022 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 her 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 September 2023 and were signed on its behalf by
Margaret Edwards Director Company Registration No. 11583294
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German Car Centre Ltd Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
German Car Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 11583294. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
64,239 
62,969 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
17,402 
7,400 
Trade creditors
56,335 
20,965 
Taxes and social security
18,662 
4,483 
Other creditors
(4,101)
(2,794)
Loans from directors
14,340 
11,308 
Accruals
1,000 
1,000 
103,638 
42,362 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
41,717 
47,929 
Other creditors
28,790 
28,790 
70,507 
76,719 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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