Liberty Cars Whaley Bridge Limited 12352039 false 2021-12-31 2022-12-28 2022-12-28 The principal activity of the company is sale of used cars and light motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 12352039 2021-12-31 2022-12-28 12352039 2022-12-28 12352039 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-28 12352039 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-28 12352039 bus:Micro-entities 2021-12-31 2022-12-28 12352039 bus:AuditExemptWithAccountantsReport 2021-12-31 2022-12-28 12352039 bus:FullAccounts 2021-12-31 2022-12-28 12352039 bus:SmallCompaniesRegimeForAccounts 2021-12-31 2022-12-28 12352039 bus:RegisteredOffice 2021-12-31 2022-12-28 12352039 bus:Director1 2021-12-31 2022-12-28 12352039 bus:PrivateLimitedCompanyLtd 2021-12-31 2022-12-28 12352039 countries:England 2021-12-31 2022-12-28 12352039 2021-01-01 2021-12-30 12352039 2021-12-30 12352039 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-30 12352039 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-30 iso4217:GBP xbrli:pure

Registration number: 12352039

Liberty Cars Whaley Bridge Limited

Unaudited Filleted Financial Statements

for the Period from 31 December 2021 to 28 December 2022

 

Liberty Cars Whaley Bridge Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Liberty Cars Whaley Bridge Limited

Company Information

Director

Dr Zaki Al-Tamimi

Registered office

Springfield House
Water Lane
Wilmslow
Cheshire
SK9 5BG

Accountants

Matravers
Accountants & Business Advisers
Bridgewater House
Century Park, Caspian Road
Altrincham
Cheshire
WA14 5HH

 

Liberty Cars Whaley Bridge Limited

(Registration number: 12352039)
Balance Sheet as at 28 December 2022

2022
£

2021
£

Fixed assets

1,123

1,611

Current assets

65,821

70,905

Creditors: Amounts falling due within one year

(51,691)

(21,304)

Net current assets

14,130

49,601

Total assets less current liabilities

15,253

51,212

Creditors: Amounts falling due after more than one year

(36,536)

(45,283)

Accruals and deferred income

(6,166)

(22,903)

 

(27,449)

(16,974)

Capital and reserves

(27,449)

(16,974)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Springfield House
Water Lane
Wilmslow
Cheshire
SK9 5BG

These financial statements were authorised for issue by the director on 6 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2021 - 2).

For the financial period ending 28 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Liberty Cars Whaley Bridge Limited

(Registration number: 12352039)
Balance Sheet as at 28 December 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 March 2024
 

.........................................
Dr Zaki Al-Tamimi
Director