L A Cars (Braintree) Limited 09271705 false 2021-11-01 2022-10-30 2022-10-30 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 09271705 2021-11-01 2022-10-30 09271705 2022-10-30 09271705 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-30 09271705 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-30 09271705 1 2022-10-30 09271705 bus:Micro-entities 2021-11-01 2022-10-30 09271705 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-30 09271705 bus:FullAccounts 2021-11-01 2022-10-30 09271705 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-10-30 09271705 bus:RegisteredOffice 2021-11-01 2022-10-30 09271705 bus:Director1 2021-11-01 2022-10-30 09271705 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-30 09271705 countries:EnglandWales 2021-11-01 2022-10-30 09271705 1 2021-11-01 2022-10-30 09271705 1 2021-10-31 09271705 2020-11-01 2021-10-31 09271705 2021-10-31 09271705 core:CurrentFinancialInstruments core:WithinOneYear 2021-10-31 09271705 core:Non-currentFinancialInstruments core:AfterOneYear 2021-10-31 09271705 1 2021-10-31 09271705 1 2020-11-01 2021-10-31 09271705 1 2020-10-31 iso4217:GBP xbrli:pure

Registration number: 09271705

L A Cars (Braintree) Limited

Unaudited Filleted Financial Statements

for the Period from 1 November 2021 to 30 October 2022

 

L A Cars (Braintree) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

L A Cars (Braintree) Limited

Company Information

Director

Mr Lakis Lawrence

Registered office

Unit 16
Warner Drive
Springwood Industrial Estate
Braintree
Essex
CM7 2YW

Accountants

Anthony Russel Limited
Winghams House
9 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

 

L A Cars (Braintree) Limited

(Registration number: 09271705)
Balance Sheet as at 30 October 2022

2022
£

2021
£

Fixed assets

33,720

12,846

Current assets

101,478

87,741

Prepayments and accrued income

1,216

212

Creditors: Amounts falling due within one year

(110,938)

(72,305)

Net current (liabilities)/assets

(8,244)

15,648

Total assets less current liabilities

25,476

28,494

Creditors: Amounts falling due after more than one year

(34,388)

(38,182)

Accruals and deferred income

(1,300)

(1,300)

 

(10,212)

(10,988)

Capital and reserves

(10,212)

(10,988)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 16
Warner Drive
Springwood Industrial Estate
Braintree
Essex
CM7 2YW

These financial statements were authorised for issue by the director on 18 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Attention is drawn to the fact that the financial statements have been prepared on a going concern basis.  This may not be appropriate because at the balance sheet date the company's current liabilities exceeded its current assets.
 
Should the company be unable to continue trading, adjustments would have to be made to reduce the value of the assets to their recoverable amount, to provide for any further liabilities which may arise, and to reclassify fixed assets and long term liabilities as current assets and liabilities.

 

L A Cars (Braintree) Limited

(Registration number: 09271705)
Balance Sheet as at 30 October 2022

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 4 (2021 - 5).

3

Related party transactions

Transactions with the director

2022

At 1 November 2021
£

Advances to director
£

Repayments by director
£

At 30 October 2022
£

61,384

65,886

(57,824)

69,446

         
       

 

2021

At 1 November 2020
£

Advances to director
£

Repayments by director
£

At 31 October 2021
£

62,638

38,035

(39,289)

61,384

         
       

 

L A Cars (Braintree) Limited

(Registration number: 09271705)
Balance Sheet as at 30 October 2022

 

For the financial period ending 30 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 October 2023
 

.........................................
Mr Lakis Lawrence
Director