BRETT PARKER CAR SALES LTD

Company Registration Number:
13893876 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 04 February 2022

End date: 31 March 2023

BRETT PARKER CAR SALES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

BRETT PARKER CAR SALES LTD

Balance sheet

As at 31 March 2023


Notes

14 months to 31 March 2023


£
Fixed assets
Intangible assets: 3 19,200
Total fixed assets: 19,200
Current assets
Stocks: 67,500
Cash at bank and in hand: 23,805
Total current assets: 91,305
Creditors: amounts falling due within one year: 4 (83,164)
Net current assets (liabilities): 8,141
Total assets less current liabilities: 27,341
Creditors: amounts falling due after more than one year:   (30,000)
Total net assets (liabilities): (2,659)
Capital and reserves
Called up share capital: 2
Profit and loss account: (2,661)
Shareholders funds: (2,659)

The notes form part of these financial statements

BRETT PARKER CAR SALES LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 February 2024
and signed on behalf of the board by:

Name: B Parker
Status: Director

The notes form part of these financial statements

BRETT PARKER CAR SALES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRETT PARKER CAR SALES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

14 months to 31 March 2023
Average number of employees during the period 2

BRETT PARKER CAR SALES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
Additions 24,000
At 31 March 2023 24,000
Amortisation
Charge for year 4,800
At 31 March 2023 4,800
Net book value
At 31 March 2023 19,200

BRETT PARKER CAR SALES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

Bank Loans