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
German Car Centre Ltd
Company Information
for the year ended 30 September 2022
Company Number
11583294 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
German Car Centre Ltd
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
111,279
68,536
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)
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
German Car Centre Ltd
Notes to the Accounts
for the year ended 30 September 2022
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.
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.
Amounts falling due within one year
Trade debtors
64,239
62,969
5
Creditors: amounts falling due within one year
2022
2021
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
6
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
28,790
28,790
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).