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
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
BRIGHTON ROAD MOTORS LIMITED
Statement of financial position
as at 28 February 2023
Inventories
123,002
91,558
Cash at bank and in hand
51,042
11,223
Creditors: amounts falling due within one year
(89,637)
(62,628)
Net current assets
84,407
53,837
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
BRIGHTON ROAD MOTORS LIMITED
Notes to the Accounts
for the year ended 28 February 2023
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.
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
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,517
12,628
Loans from directors
50,000
50,000
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).