1 February 2022 false No description of principal activity Taxfiler 2023.9 12394469 business:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12394469 2022-01-31 12394469 2022-02-01 2023-01-31 12394469 business:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12394469 business:FilletedAccounts 2022-02-01 2023-01-31 12394469 2023-01-31 12394469 business:Director1 2022-02-01 2023-01-31 12394469 business:RegisteredOffice 2022-02-01 2023-01-31 12394469 2022-01-31 12394469 core:WithinOneYear 2023-01-31 12394469 core:WithinOneYear 2022-01-31 12394469 core:AfterOneYear 2023-01-31 12394469 core:AfterOneYear 2022-01-31 12394469 countries:EnglandWales 2022-02-01 2023-01-31 12394469 2021-02-01 2022-01-31 12394469 business:Micro-entities 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12394469 (England and Wales)
CAR SALE CAP LIMITED Unaudited accounts for the year ended 31 January 2023
CAR SALE CAP LIMITED Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CAR SALE CAP LIMITED Company Information for the year ended 31 January 2023
Director
Omed Omer
Company Number
12394469 (England and Wales)
Registered Office
Unit 6-8 Peacock Industrial Estate 20-22 White Hart Lane Tottenham N17 8DP
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CAR SALE CAP LIMITED Statement of Financial Position as at 31 January 2023
2023
2022
£
£
Fixed assets
3,047
-
Current assets
24,155
22,988
Creditors: amounts falling due within one year
893
(21,415)
Net current assets
25,048
1,573
Total assets less current liabilities
28,095
1,573
Creditors: amounts falling due after more than one year
(33,616)
(35,921)
Net liabilities
(5,521)
(34,348)
Capital and reserves
(5,521)
(34,348)
NOTES TO THE ACCOUNTS
1 Statutory information
CAR SALE CAP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12394469. The registered office is Unit 6-8 Peacock Industrial Estate, 20-22 White Hart Lane, Tottenham, N17 8DP.
2 Average number of employees
During the year the average number of employees was 1 (2022: 2).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 October 2023
Omed Omer Director Company Registration No. 12394469
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