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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
Director
Gazmir Lela
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
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CARS OF BRISTOL LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,983 
2,226 
Current assets
Inventories
26,215 
25,215 
Debtors
16,000 
- 
Cash at bank and in hand
8,405 
16 
50,620 
25,231 
Creditors: amounts falling due within one year
(43,137)
(21,338)
Net current assets
7,483 
3,893 
Net assets
9,466 
6,119 
Capital and reserves
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
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CARS OF BRISTOL LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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.
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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
2,715 
Additions
300 
At 31 October 2023
3,015 
Depreciation
At 1 November 2022
489 
Charge for the year
543 
At 31 October 2023
1,032 
Net book value
At 31 October 2023
1,983 
At 31 October 2022
2,226 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
16,000 
- 
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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 
Accruals
840 
625 
43,137 
21,338 
7
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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