REGISTERED NUMBER: |
NAB CAR SALES LIMITED |
FINANCIAL STATEMENTS |
FOR THE PERIOD |
1 JULY 2022 TO 31 DECEMBER 2023 |
REGISTERED NUMBER: |
NAB CAR SALES LIMITED |
FINANCIAL STATEMENTS |
FOR THE PERIOD |
1 JULY 2022 TO 31 DECEMBER 2023 |
NAB CAR SALES LIMITED (REGISTERED NUMBER: 09658258) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 1 JULY 2022 TO 31 DECEMBER 2023 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
NAB CAR SALES LIMITED |
COMPANY INFORMATION |
for the Period 1 JULY 2022 TO 31 DECEMBER 2023 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
167 Turners Hill |
Cheshunt |
Hertfordshire |
EN8 9BH |
NAB CAR SALES LIMITED (REGISTERED NUMBER: 09658258) |
ABRIDGED BALANCE SHEET |
31 DECEMBER 2023 |
31.12.23 | 30.6.22 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
NAB CAR SALES LIMITED (REGISTERED NUMBER: 09658258) |
ABRIDGED BALANCE SHEET - continued |
31 DECEMBER 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
NAB CAR SALES LIMITED (REGISTERED NUMBER: 09658258) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Period 1 JULY 2022 TO 31 DECEMBER 2023 |
1. | STATUTORY INFORMATION |
Nab Car Sales Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2022 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 July 2022 |
Disposals | ( |
) |
At 31 December 2023 |
DEPRECIATION |
At 1 July 2022 |
Eliminated on disposal | ( |
) |
At 31 December 2023 |
NET BOOK VALUE |
At 31 December 2023 |
At 30 June 2022 |