Company Registration No. 10601326 (England and Wales)
ALL CARS GROUP LTD
Unaudited accounts
for the year ended 28 February 2023
ALL CARS GROUP LTD
Annual report and unaudited accounts
for the year ended 28 February 2023
ALL CARS GROUP LTD
Company Information
for the year ended 28 February 2023
Directors
Shezan Hussain
Mohammed Jubel Mahboob
Company Number
10601326 (England and Wales)
Registered Office
UNIT A,MILLS HILL TRADING ESTATE MILLS H
MIDDLETON
MANCHESTER
M24 2FD
ENGLAND
Accountants
SK Accountants
86 Bury Old Road
Manchester
Manchester
M8 5BW
ALL CARS GROUP LTD
Accountants' report
Accountants' report to the board of directors of ALL CARS GROUP LTD on the preparation of the unaudited statutory accounts for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ALL CARS GROUP LTD for the year ended
28 February 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ALL CARS GROUP LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ALL CARS GROUP LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALL CARS GROUP LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ALL CARS GROUP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ALL CARS GROUP LTD. You consider that ALL CARS GROUP LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ALL CARS GROUP LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SK Accountants
86 Bury Old Road
Manchester
Manchester
M8 5BW
1 November 2023
ALL CARS GROUP LTD
Statement of Financial Position
as at 28 February 2023
Current assets
367,854
294,414
Creditors: amounts falling due within one year
(327,732)
(242,527)
Net current assets
40,122
51,887
Total assets less current liabilities
40,122
51,887
Creditors: amounts falling due after more than one year
(33,028)
(49,217)
Capital and reserves
7,094
2,670
ALL CARS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 10601326. The registered office is UNIT A,MILLS HILL TRADING ESTATE MILLS H, MIDDLETON, MANCHESTER, M24 2FD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 November 2023
Shezan Hussain
Director
Company Registration No. 10601326