18 January 2022 false No description of principal activity Taxfiler 2023.9 13855392business:PrivateLimitedCompanyLtd2022-01-182023-01-31 138553922022-01-17 138553922022-01-182023-01-31 13855392business:AuditExempt-NoAccountantsReport2022-01-182023-01-31 13855392business:FilletedAccounts2022-01-182023-01-31 138553922023-01-31 13855392business:Director12022-01-182023-01-31 13855392business:RegisteredOffice2022-01-182023-01-31 13855392core:WithinOneYear2023-01-31 13855392core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13855392core:PreviouslyStatedAmount2023-01-31 13855392business:SmallEntities2022-01-182023-01-31 13855392countries:EnglandWales2022-01-182023-01-31 13855392core:PlantMachinery2022-01-182023-01-31 13855392core:PlantMachinery2022-01-17 13855392core:PlantMachinery2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13855392 (England and Wales)
CAR WRAPPING SPECIALIST LTD Unaudited accounts for the period from 18 January 2022 to 31 January 2023
CAR WRAPPING SPECIALIST LTD Unaudited accounts Contents
Page
- 2 -
CAR WRAPPING SPECIALIST LTD Company Information for the period from 18 January 2022 to 31 January 2023
Director
Mr Bartlomiej Nicpon
Company Number
13855392 (England and Wales)
Registered Office
7 LAMBOURN PLACE STOKE-ON-TRENT ST3 3HX ENGLAND
- 3 -
CAR WRAPPING SPECIALIST LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,485 
Current assets
Debtors
21,300 
Cash at bank and in hand
10,402 
31,702 
Creditors: amounts falling due within one year
(18,134)
Net current assets
13,568 
Net assets
15,053 
Capital and reserves
Profit and loss account
15,053 
Shareholders' funds
15,053 
For the period 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 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 13 September 2023 and were signed on its behalf by
Mr Bartlomiej Nicpon Director Company Registration No. 13855392
- 4 -
CAR WRAPPING SPECIALIST LTD Notes to the Accounts for the period from 18 January 2022 to 31 January 2023
1
Statutory information
CAR WRAPPING SPECIALIST LTD is a private company, limited by shares, registered in England and Wales, registration number 13855392. The registered office is 7 LAMBOURN PLACE, STOKE-ON-TRENT, ST3 3HX, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 18 January 2022
- 
Additions
1,980 
At 31 January 2023
1,980 
Depreciation
Charge for the period
495 
At 31 January 2023
495 
Net book value
At 31 January 2023
1,485 
- 5 -
CAR WRAPPING SPECIALIST LTD Notes to the Accounts for the period from 18 January 2022 to 31 January 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
21,300 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
6,957 
Trade creditors
220 
Taxes and social security
5,997 
Loans from directors
4,260 
Accruals
700 
18,134 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -