Company registration number 08418153 (England and Wales)
BRENT X CARS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
BRENT X CARS LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
13,312
16,640
Current assets
6,892
15,818
Creditors: amounts falling due within one year
(11,019)
(12,078)
Net current (liabilities)/assets
(4,127)
3,740
Total assets less current liabilities
9,185
20,380
Creditors: amounts falling due after more than one year
(34,837)
(43,788)
Net liabilities
(25,652)
(23,408)
Capital and reserves
(25,652)
(23,408)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
3
Brent X Cars Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 16 Gladstone Park Gardens, Brent, London, United Kingdom, NW2 6JU.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
BRENT X CARS LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 November 2023
..............................................
Mr Kashif Nazir
Director
Company registration number 08418153 (England and Wales)