Registered number
12456664
OLDHAM CAR ELITE LIMITED
Filleted Accounts
28 February 2023
OLDHAM CAR ELITE LIMITED
Registered number: 12456664
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 5,000 5,000
Current assets
Stocks 171,250 165,251
Debtors 4 2,650 2,650
Cash at bank and in hand 70,024 21,432
243,924 189,333
Creditors: amounts falling due within one year 5 (185,838) (158,130)
Net current assets 58,086 31,203
Net assets 63,086 36,203
Capital and reserves
Called up share capital 100 100
Profit and loss account 62,986 36,103
Shareholders' funds 63,086 36,203
Number Number
Average number of employees 1 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammed Aijaz
Director
Approved by the board on 7 November 2023
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