CARS AND VANS SALES UK LIMITED 14181276 false 2022-06-19 2023-06-30 2023-06-30 The principal activity of the company is sale of used cars and light motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 14181276 2022-06-19 2023-06-30 14181276 2023-06-30 14181276 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14181276 bus:Micro-entities 2022-06-19 2023-06-30 14181276 bus:AuditExemptWithAccountantsReport 2022-06-19 2023-06-30 14181276 bus:FullAccounts 2022-06-19 2023-06-30 14181276 bus:SmallCompaniesRegimeForAccounts 2022-06-19 2023-06-30 14181276 bus:RegisteredOffice 2022-06-19 2023-06-30 14181276 bus:Director1 2022-06-19 2023-06-30 14181276 bus:PrivateLimitedCompanyLtd 2022-06-19 2023-06-30 14181276 countries:UnitedKingdom 2022-06-19 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14181276

CARS AND VANS SALES UK LIMITED

Annual Report and Unaudited Financial Statements

for the Period from 19 June 2022 to 30 June 2023

 

CARS AND VANS SALES UK LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CARS AND VANS SALES UK LIMITED

Company Information

Director

Mr Dale Spears

Registered office

5 Ash Way
Erdington
Birmingham
B23 5DN

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

CARS AND VANS SALES UK LIMITED

(Registration number: 14181276)
Balance Sheet as at 30 June 2023

2023
£

Fixed assets

385

Current assets

47,870

Creditors: Amounts falling due within one year

(46,951)

Net current assets

919

Total assets less current liabilities

1,304

Accruals and deferred income

(995)

 

309

Capital and reserves

309

1

General information

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

The address of its registered office is:
5 Ash Way
Erdington
Birmingham
B23 5DN

These financial statements were authorised for issue by the director on 19 September 2023.

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 1.

For the financial period ending 30 June 2023 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.

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.

 

CARS AND VANS SALES UK LIMITED

(Registration number: 14181276)
Balance Sheet as at 30 June 2023

Approved and authorised by the director on 19 September 2023
 

.........................................
Mr Dale Spears
Director