Company Registration No. 10818654 (England and Wales)
LONDON SMOOTH CARS LIMITED
Unaudited accounts
for the year ended 31 March 2023
LONDON SMOOTH CARS LIMITED
Unaudited accounts
Contents
LONDON SMOOTH CARS LIMITED
Company Information
for the year ended 31 March 2023
Director
Sohrab KHAMAN HATAMI
Company Number
10818654 (England and Wales)
Registered Office
12
Jenner Avenue
London
W3 6EQ
United Kingdom
Accountants
Ariana Accountants Ltd
Greenside House
50 Station Road
London
N22 7DE
LONDON SMOOTH CARS LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
14,176
15,081
Cash at bank and in hand
125,390
106,203
Creditors: amounts falling due within one year
(21,423)
(17,583)
Net current assets
103,967
88,620
Total assets less current liabilities
118,143
103,701
Creditors: amounts falling due after more than one year
(13,175)
(17,664)
Called up share capital
100
100
Profit and loss account
104,868
85,937
Shareholders' funds
104,968
86,037
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 November 2023 and were signed on its behalf by
Sohrab KHAMAN HATAMI
Director
Company Registration No. 10818654
LONDON SMOOTH CARS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
LONDON SMOOTH CARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10818654. The registered office is 12, Jenner Avenue, London, W3 6EQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
21,423
17,583
6
Creditors: amounts falling due after more than one year
2023
2022
LONDON SMOOTH CARS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).