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Company Registration No. 12522835 (England and Wales)
Farsley Trade Cars Limited Unaudited accounts for the year ended 31 March 2023
Farsley Trade Cars Limited Unaudited accounts Contents
Page
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Farsley Trade Cars Limited Company Information for the year ended 31 March 2023
Director
Harry Suddick
Company Number
12522835 (England and Wales)
Registered Office
138 Town Street Stanningley Leeds LS28 6ER United Kingdom
Accountants
Michael Upton and Co 138 Town Stanningley Pudsey West Yorkshire LS28 6ER
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Farsley Trade Cars Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
177,463 
134,500 
Cash at bank and in hand
12,804 
23,541 
190,267 
158,041 
Net current assets
190,267 
158,041 
Total assets less current liabilities
190,267 
158,041 
Creditors: amounts falling due after more than one year
(114,345)
(121,362)
Net assets
75,922 
36,679 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
75,822 
36,579 
Shareholders' funds
75,922 
36,679 
For the year ending 31 March 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 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 25 October 2023 and were signed on its behalf by
Harry Suddick Director Company Registration No. 12522835
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Farsley Trade Cars Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Farsley Trade Cars Limited is a private company, limited by shares, registered in England and Wales, registration number 12522835. The registered office is 138 Town Street, Stanningley, Leeds, LS28 6ER, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
35,876 
42,893 
Loans from directors
78,469 
78,469 
114,345 
121,362 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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