1 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06019597 2023-01-01 2023-12-31 06019597 2023-12-31 06019597 2022-12-31 06019597 2022-01-01 2022-12-31 06019597 2022-12-31 06019597 2021-12-31 06019597 bus:Director1 2023-01-01 2023-12-31 06019597 core:WithinOneYear 2023-12-31 06019597 core:WithinOneYear 2022-12-31 06019597 bus:Micro-entities 2023-01-01 2023-12-31 06019597 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06019597 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06019597 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06019597 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 06019597
Sefton Lane Cars Limited
Unaudited filleted financial statements
31 December 2023
Sefton Lane Cars Limited
Contents
Statement of financial position and notes to the financial statements
Sefton Lane Cars Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 1 6,986
_______ _______
Current assets 4,728 21,104
Creditors: amounts falling due within one year 1,920 ( 20,573)
_______ _______
Net current assets 6,648 531
_______ _______
Total assets less current liabilities 6,649 7,517
Accruals and deferred income ( 600) ( 600)
_______ _______
Net assets 6,049 6,917
_______ _______
Capital and reserves 6,049 6,917
_______ _______
Notes to the financial statements
Sefton Lane Cars Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 March 2024 , and are signed on behalf of the board by:
Mrs Jaqueline Quinn
Director
Company registration number: 06019597
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 1C, Sefton Lane Industrial Estate, Sefton Lane, Maghull Merseyside, L31 8BX.