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Company Registration No. 06533918 (England and Wales)
shire cars limited Unaudited accounts for the year ended 31 March 2023
shire cars limited Unaudited accounts Contents
Page
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shire cars limited Company Information for the year ended 31 March 2023
Director
p davidson
Company Number
06533918 (England and Wales)
Registered Office
main road shurdington cheltenham gloucestershire gl51 4xf england
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shire cars limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,073 
19,278 
Current assets
Inventories
80,495 
51,550 
Debtors
- 
57,024 
Cash at bank and in hand
136,223 
228,681 
216,718 
337,255 
Creditors: amounts falling due within one year
(62,143)
(226,478)
Net current assets
154,575 
110,777 
Net assets
196,648 
130,055 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
196,548 
129,955 
Shareholders' funds
196,648 
130,055 
For the year ending 31 March 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 23 December 2023 and were signed on its behalf by
p davidson Director Company Registration No. 06533918
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shire cars limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
shire cars limited is a private company, limited by shares, registered in England and Wales, registration number 06533918. The registered office is main road, shurdington, cheltenham, gloucestershire, gl51 4xf, england.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
110,204 
- 
1,978 
112,182 
Additions
12,813 
18,000 
- 
30,813 
At 31 March 2023
123,017 
18,000 
1,978 
142,995 
Depreciation
At 1 April 2022
92,904 
- 
- 
92,904 
Charge for the year
6,023 
1,600 
395 
8,018 
At 31 March 2023
98,927 
1,600 
395 
100,922 
Net book value
At 31 March 2023
24,090 
16,400 
1,583 
42,073 
At 31 March 2022
17,300 
- 
1,978 
19,278 
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shire cars limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,024 
Amounts falling due after more than one year
Other debtors
- 
55,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
160,550 
VAT
15,622 
15,924 
Trade creditors
17,183 
31,712 
Taxes and social security
15,117 
16,325 
Loans from directors
7,254 
(5,000)
Accruals
6,967 
6,967 
62,143 
226,478 
the company has a business funding loan of £160550 This has been paid back in full as of 5th april 2022
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
the direct has invested £7254 a non interest loan to the company
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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