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Company Registration No. 13225006 (England and Wales)
BRIGHTON ROAD MOTORS LIMITED Unaudited accounts for the year ended 28 February 2023
BRIGHTON ROAD MOTORS LIMITED Unaudited accounts Contents
Page
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BRIGHTON ROAD MOTORS LIMITED Company Information for the year ended 28 February 2023
Directors
ARBEN AVDIU SHABAN SALIHI
Company Number
13225006 (England and Wales)
Registered Office
BRIGHTON ROAD MOTORS, 102-108 BRIGHTON R WORTHING WEST SUSSEX BN11 2EN UNITED KINGDOM
Accountants
LOC TAX LTD BALFOUR HOUSE 741 HIGH ROAD FINCHLEY N12 0BP
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BRIGHTON ROAD MOTORS LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
123,002 
91,558 
Debtors
- 
13,684 
Cash at bank and in hand
51,042 
11,223 
174,044 
116,465 
Creditors: amounts falling due within one year
(89,637)
(62,628)
Net current assets
84,407 
53,837 
Net assets
84,407 
53,837 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
84,405 
53,835 
Shareholders' funds
84,407 
53,837 
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by
ARBEN AVDIU Director Company Registration No. 13225006
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BRIGHTON ROAD MOTORS LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
BRIGHTON ROAD MOTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13225006. The registered office is BRIGHTON ROAD MOTORS, 102-108 BRIGHTON R, WORTHING, WEST SUSSEX, BN11 2EN, UNITED KINGDOM.
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
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,024 
Other debtors
- 
12,660 
- 
13,684 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,542 
- 
Taxes and social security
9,517 
12,628 
Other creditors
24,578 
- 
Loans from directors
50,000 
50,000 
89,637 
62,628 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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