Company Registration No. 13676002 (England and Wales)
CARS OF BRISTOL LTD
Unaudited accounts
for the year ended 31 October 2023
CARS OF BRISTOL LTD
Company Information
for the year ended 31 October 2023
Company Number
13676002 (England and Wales)
Registered Office
49-61 Church Road
Lawrence Hill
Bristol
Avon
BS5 9JJ
England
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
CARS OF BRISTOL LTD
Statement of financial position
as at 31 October 2023
Tangible assets
1,983
2,226
Cash at bank and in hand
8,405
16
Creditors: amounts falling due within one year
(43,137)
(21,338)
Net current assets
7,483
3,893
Called up share capital
100
100
Profit and loss account
9,366
6,019
Shareholders' funds
9,466
6,119
For the year ending 31 October 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 24 July 2023 and were signed on its behalf by
Gazmir Lela
Director
Company Registration No. 13676002
CARS OF BRISTOL LTD
Notes to the Accounts
for the year ended 31 October 2023
CARS OF BRISTOL LTD is a private company, limited by shares, registered in England and Wales, registration number 13676002. The registered office is 49-61 Church Road, Lawrence Hill, Bristol, Avon, BS5 9JJ, England.
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
Plant & machinery
Amounts falling due after more than one year
Accrued income and prepayments
16,000
-
CARS OF BRISTOL LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,756
1,412
Loans from directors
34,541
19,301
7
Average number of employees
During the year the average number of employees was 2 (2022: 0).