Registered number
05571944
TRADE CARS LIMITED
Filleted Accounts
30 September 2023
TRADE CARS LIMITED
Registered number: 05571944
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 256,792 256,142
Current assets 53,886 50,436
Prepayments and accrued income - -
53,886 50,436
Creditors: amounts falling due within one year (31,778) (32,071)
Net current assets 22,108 18,365
Total assets less current liabilities 278,900 274,507
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (900) (900)
Net assets 278,000 273,607
Capital and reserves 278,000 273,607
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 79A SOUTH ROAD, SOUTHALL, UB1 1SQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G.S.GILL
Director
Approved by the board on 24 April 2024
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