Central Cars (Ebbw Vale) Limited 05434924 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is sale of used motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 05434924 2022-05-01 2023-04-30 05434924 2023-04-30 05434924 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 05434924 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 05434924 bus:Micro-entities 2022-05-01 2023-04-30 05434924 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 05434924 bus:FullAccounts 2022-05-01 2023-04-30 05434924 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 05434924 bus:RegisteredOffice 2022-05-01 2023-04-30 05434924 bus:CompanySecretary1 2022-05-01 2023-04-30 05434924 bus:Director1 2022-05-01 2023-04-30 05434924 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 05434924 countries:Wales 2022-05-01 2023-04-30 05434924 2021-05-01 2022-04-30 05434924 2022-04-30 05434924 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 05434924 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 05434924

Central Cars (Ebbw Vale) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Central Cars (Ebbw Vale) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Central Cars (Ebbw Vale) Limited

Company Information

Director

Mr Martin Williams

Company secretary

Scott Lewis

Registered office

Western Terrace
Ebbw Vale
Blaenau Gwent
NP23 6ES

Accountants

Pencoed Fawr Farm Consultancy Services
Accountant
Pencoed Fawr Farm
Off Grove Park
Blackwood
Caerphilly
NP12 0BQ

 

Central Cars (Ebbw Vale) Limited

(Registration number: 05434924)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

434

434

Current assets

171,958

228,823

Creditors: Amounts falling due within one year

(22,834)

(70,815)

Net current assets

149,124

158,008

Total assets less current liabilities

149,558

158,442

Creditors: Amounts falling due after more than one year

(17,579)

(22,994)

Accruals and deferred income

(4,500)

(6,000)

 

127,479

129,448

Capital and reserves

127,479

129,448

1

General information

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

The address of its registered office is:
Western Terrace
Ebbw Vale
Blaenau Gwent
NP23 6ES
Wales

These financial statements were authorised for issue by the director on 10 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Central Cars (Ebbw Vale) Limited

(Registration number: 05434924)
Balance Sheet as at 30 April 2023

The members have not required the company to obtain an audit of its accounts for the year 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 10 November 2023
 

.........................................
Mr Martin Williams
Director