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
Cater Road Cars Ltd
Company Information
for the year ended 30 June 2023
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
Cater Road Cars Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
11,248
13,128
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)
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
Cater Road Cars Ltd
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
15,000
15,000
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).