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Company Registration No. 11939037 (England and Wales)
Cater Road Cars Ltd Unaudited accounts for the year ended 30 June 2023
Cater Road Cars Ltd Unaudited accounts Contents
Page
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Cater Road Cars Ltd Company Information for the year ended 30 June 2023
Director
Carl Sparey
Company Number
11939037 (England and Wales)
Registered Office
11-16 CATER ROAD BRISTOL BS13 7TW UNITED KINGDOM
Accountants
Pendragon Business Consultants Llp 21 Millhouse Lane Winterton Scunthorpe North Lincolnshire DN15 9QP
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Cater Road Cars Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
95,000 
95,000 
Debtors
9,120 
- 
Cash at bank and in hand
11,248 
13,128 
115,368 
108,128 
Creditors: amounts falling due within one year
(23,592)
(24,142)
Net current assets
91,776 
83,986 
Total assets less current liabilities
91,776 
83,986 
Creditors: amounts falling due after more than one year
(39,000)
(42,000)
Net assets
52,776 
41,986 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
52,676 
41,886 
Shareholders' funds
52,776 
41,986 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2024 and were signed on its behalf by
Carl Sparey Director Company Registration No. 11939037
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Cater Road Cars Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Cater Road Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 11939037. The registered office is 11-16 CATER ROAD, BRISTOL, BS13 7TW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,120 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,160 
7,342 
Trade creditors
432 
- 
Loans from directors
15,000 
15,000 
Accruals
- 
1,800 
23,592 
24,142 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,000 
42,000 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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