Registration number: 12237443

Car U Dream Ltd

(Registration number: 12237443)
Balance Sheet as at 31 October 2022

	2022 £	2021 £
Fixed assets	22,388	26,550
Current assets	169,697	122,707
Creditors: Amounts falling due within one year	(88,396)	(48,352)
Net current assets	81,301	74,355
Total assets less current liabilities	103,689	100,905
Creditors: Amounts falling due after more than one year	(48,208)	(48,200)
Accruals and deferred income	(2,050)	(2,950)
	53,431	49,755
Capital and reserves	53,431	49,755

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Enterprise House
Tenlons Road
Nuneaton
Warwickshire
CV10 7HR
England

These financial statements were authorised for issue by the Board on 3 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 2).

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Car U Dream Ltd

(Registration number: 12237443)
Balance Sheet as at 31 October 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 October 2023 and signed on its behalf by:
 

......................................... Mr Keiran Scanlon Director