Company registration number 07346495 (England and Wales)
CROWN CARS (DERBY) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
CROWN CARS (DERBY) LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
CROWN CARS (DERBY) LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CROWN CARS (DERBY) LIMITED FOR THE YEAR ENDED 30 SEPTEMBER 2023
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Crown Cars (Derby) Limited for the year ended 30 September 2023, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Crown Cars (Derby) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Crown Cars (Derby) Limited and state those matters that we have agreed to state to the board of directors of Crown Cars (Derby) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crown Cars (Derby) Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Crown Cars (Derby) Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Crown Cars (Derby) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Crown Cars (Derby) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
HSKSG
14 February 2024
Chartered Accountants
18 St Christopher's Way
Pride Park
Derby
DE24 8JY
CROWN CARS (DERBY) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2023
30 September 2023
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2023
2022
£
£
£
£
Fixed assets
7,080
7,841
Current assets
37,870
38,964
Prepayments and accrued income
1,800
2,027
Creditors: amounts falling due within one year
(21,205)
(21,345)
Net current assets
18,465
19,646
Total assets less current liabilities
25,545
27,487
Net assets
25,545
27,487
Capital and reserves
25,545
27,487
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
2
Crown Cars (Derby) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14 Louvain Road, Derby, DE23 6BZ.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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 directors of the company have elected not to include a copy of the income statement within the financial statements.true
CROWN CARS (DERBY) LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2023
30 September 2023
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The financial statements were approved by the board of directors and authorised for issue on 13 February 2024 and are signed on its behalf by:
Mr J S Shergill
Director
Company registration number 07346495 (England and Wales)