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REGISTERED NUMBER: 11929739 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

A52 Cars Limited

A52 Cars Limited (Registered number: 11929739)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


A52 Cars Limited (Registered number: 11929739)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 41,027 61,013

CURRENT ASSETS 68,902 44,800

CREDITORS
Amounts falling due within one year (50,445 ) (41,491 )
NET CURRENT ASSETS 18,457 3,309
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,484

64,322

CREDITORS
Amounts falling due after more than one
year

36,937

64,215
NET ASSETS 22,547 107

CAPITAL AND RESERVES 22,547 107

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A52 Cars Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11929739

Registered office: 27 Priestland Avenue
Spondon
Derby
United Kingdom
DE21 7GQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
D Rowen
Balance outstanding at start of year 16,000 15,059
Amounts advanced - 16,000
Amounts repaid (16,000 ) (15,059 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 16,000

A52 Cars Limited (Registered number: 11929739)

Balance Sheet - continued
31 March 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 November 2023 and were signed by:





D Rowen - Director