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Company Registration No. 6937653 (England and Wales)
TONG PARK CARS LTD Unaudited accounts for the year ended 30 June 2023
TONG PARK CARS LTD Unaudited accounts Contents
Page
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TONG PARK CARS LTD Company Information for the year ended 30 June 2023
Directors
SAEED RAHMAN TAHIR MAHMOOD
Company Number
6937653 (England and Wales)
Registered Office
9 BROWN PLACE LEEDS WEST YORKSHIRE LS11 0EF ENGLAND
Accountants
NASEEM HUSSAIN FAIA ACCESS ACCOUNTANTS 17 KILLINGHALL ROAD BRADFORD WEST YORKSHIRE BD3 8DN
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TONG PARK CARS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,408 
6,620 
Tangible assets
7,176 
7,176 
17,584 
13,796 
Current assets
Inventories
181,907 
65,852 
Debtors
97,952 
88,599 
Cash at bank and in hand
143,414 
252,085 
423,273 
406,536 
Creditors: amounts falling due within one year
(79,539)
(13,640)
Net current assets
343,734 
392,896 
Total assets less current liabilities
361,318 
406,692 
Creditors: amounts falling due after more than one year
(115)
- 
Net assets
361,203 
406,692 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
360,203 
405,692 
Shareholders' funds
361,203 
406,692 
For the year ending 30 June 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 11 September 2023 and were signed on its behalf by
SAEED RAHMAN Director Company Registration No. 6937653
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TONG PARK CARS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
TONG PARK CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 6937653. The registered office is 9, BROWN PLACE, LEEDS, WEST YORKSHIRE, LS11 0EF, 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 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.
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:
Land & buildings
5%
Plant & machinery
20%
Motor vehicles
20%
Computer equipment
100%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2022
6,697 
Disposals
3,788 
At 30 June 2023
10,485 
Amortisation
At 1 July 2022
77 
At 30 June 2023
77 
Net book value
At 30 June 2023
10,408 
At 30 June 2022
6,620 
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TONG PARK CARS LTD Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
13,198 
4,080 
17,278 
At 30 June 2023
13,198 
4,080 
17,278 
Depreciation
At 1 July 2022
2,831 
7,271 
10,102 
At 30 June 2023
2,831 
7,271 
10,102 
Net book value
At 30 June 2023
10,367 
(3,191)
7,176 
At 30 June 2022
10,367 
(3,191)
7,176 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,953 
22,491 
Trade debtors
94,999 
66,108 
97,952 
88,599 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
56,127 
4,482 
Taxes and social security
- 
9,158 
Loans from directors
23,412 
- 
79,539 
13,640 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
115 
- 
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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