BEXLEY CAR SALES LIMITED

Company Registration Number:
06230230 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BEXLEY CAR SALES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

BEXLEY CAR SALES LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 124,331 103,330
Total fixed assets: 124,331 103,330
Current assets
Stocks: 431,000 214,262
Debtors:     14,616
Cash at bank and in hand: 87,310 292,742
Total current assets: 518,310 521,620
Creditors: amounts falling due within one year:   (44,150) (53,203)
Net current assets (liabilities): 474,160 468,417
Total assets less current liabilities: 598,491 571,747
Total net assets (liabilities): 598,491 571,747
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 598,489 571,745
Shareholders funds: 598,491 571,747

The notes form part of these financial statements

BEXLEY CAR SALES LIMITED

Balance sheet statements

For the year ending 31 October 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 23 January 2024
and signed on behalf of the board by:

Name: C Jolly
Status: Director

The notes form part of these financial statements

BEXLEY CAR SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

BEXLEY CAR SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

BEXLEY CAR SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 109,010
Additions 21,310
At 31 October 2023 130,320
Depreciation
At 01 November 2022 5,680
Charge for year 309
At 31 October 2023 5,989
Net book value
At 31 October 2023 124,331
At 31 October 2022 103,330