2022-04-06 2023-07-31 false No description of principal activity Capium Accounts Production 1.1 14029619 bus:AbridgedAccounts 2022-04-06 2023-07-31 14029619 bus:Micro-entities 2022-04-06 2023-07-31 14029619 bus:AuditExempt-NoAccountantsReport 2022-04-06 2023-07-31 14029619 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-07-31 14029619 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-07-31 14029619 2022-04-06 2023-07-31 14029619 2023-07-31 14029619 bus:RegisteredOffice 2022-04-06 2023-07-31 14029619 core:WithinOneYear 2023-07-31 14029619 core:AfterOneYear 2023-07-31 14029619 bus:Director1 2022-04-06 2023-07-31 14029619 bus:Director1 2023-07-31 14029619 bus:Director2 2022-04-06 2023-07-31 14029619 bus:Director2 2023-07-31 14029619 bus:Director3 2022-04-06 2023-07-31 14029619 bus:Director3 2023-07-31 14029619 bus:Director4 2022-04-06 2023-07-31 14029619 bus:Director4 2023-07-31 14029619 2021-04-06 14029619 bus:CompanySecretary1 2022-04-06 2023-07-31 14029619 bus:LeadAgentIfApplicable 2022-04-06 2023-07-31 14029619 2022-04-05 14029619 core:PlantMachinery 2022-04-06 2023-07-31 14029619 core:PlantMachinery 2023-07-31 14029619 core:PlantMachinery 2022-04-05 14029619 core:MotorCars 2022-04-06 2023-07-31 14029619 core:MotorCars 2023-07-31 14029619 core:MotorCars 2022-04-05 14029619 core:FurnitureFittings 2022-04-06 2023-07-31 14029619 core:FurnitureFittings 2023-07-31 14029619 core:FurnitureFittings 2022-04-05 14029619 core:ComputerEquipment 2022-04-06 2023-07-31 14029619 core:ComputerEquipment 2023-07-31 14029619 core:ComputerEquipment 2022-04-05 14029619 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 14029619 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-04-05 14029619 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 14029619 core:CostValuation core:Non-currentFinancialInstruments 2022-04-05 14029619 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 14029619 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 14029619 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 14029619 core:Non-currentFinancialInstruments 2023-07-31 14029619 core:Non-currentFinancialInstruments 2022-04-05 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14029619
England and Wales

 

 

 

CAR PLANET TRADING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 06 April 2022

End date: 31 July 2023
  2023
    £ £
Fixed assets   214,343 
Current assets 3,669,848   
Prepayments and accrued income 86,221   
Creditors: amount falling due within one year (2,671,926)  
Net current assets   1,084,143 
Total assets less current liabilities   1,298,486 
Creditors: amount falling due after more than one year   (708,914)
Net assets   589,572 
 

     
Capital and reserves   589,572 
 
NOTES TO THE ACCOUNTS

General Information
Car Planet Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 14029619, registration address Cinnamond House, Baldwins Lane, Croxley Green, Rickmansworth, Watford, WD3 3RT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 42.


For the period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 20 October 2023 and were signed on its behalf by:


--------------------------------
Faheem Ahmed Miah
Director
--------------------------------
Taslim Ahmed Miah
Director
1