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REGISTERED NUMBER: 00711914 (England and Wales)












CARNFORTH MOTOR COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2022 TO 7 JUNE 2023






CARNFORTH MOTOR COMPANY LIMITED (REGISTERED NUMBER: 00711914)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2022 TO 7 JUNE 2023










Page

Balance Sheet 1


CARNFORTH MOTOR COMPANY LIMITED (REGISTERED NUMBER: 00711914)

BALANCE SHEET
7 JUNE 2023

2023 2021
£    £    £    £   
Fixed assets - 13,714

Current assets 1,880,406 13,607

Prepayments and accrued income - 886

Creditors
Amounts falling due within one year (186,597 ) (1,248 )
Net current assets 1,693,809 13,245
Total assets less current liabilities 1,693,809 26,959

Accruals and deferred income 4,800 900
Net assets 1,689,009 26,059

Capital and reserves 1,689,009 26,059

Notes to the financial statements

1. Statutory information

Carnforth Motor Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00711914

Registered office: Dalton House
9 Dalton Square
LANCASTER
LA1 1WD

2. Average number of employees

The average number of employees during the period was NIL (2021 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 7 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 7 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CARNFORTH MOTOR COMPANY LIMITED (REGISTERED NUMBER: 00711914)

BALANCE SHEET - continued
7 JUNE 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by:





A A Preston - Director