Company Registration No. 12413937 (England and Wales)
East End Trade Cars Limited
Unaudited accounts
for the year ended 31 March 2023
East End Trade Cars Limited
Unaudited accounts
Contents
East End Trade Cars Limited
Company Information
for the year ended 31 March 2023
Company Number
12413937 (England and Wales)
Registered Office
30-32 CAPEL ROAD
CLYDACH
SWANSEA
SA6 5PZ
UNITED KINGDOM
East End Trade Cars Limited
Statement of financial position
as at 31 March 2023
Inventories
107,775
117,775
Cash at bank and in hand
15,503
4,571
Creditors: amounts falling due within one year
(49,862)
(62,551)
Net current assets
73,416
59,795
Total assets less current liabilities
73,416
59,795
Creditors: amounts falling due after more than one year
(37,697)
(44,380)
Called up share capital
100
100
Profit and loss account
35,619
15,315
Shareholders' funds
35,719
15,415
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 28 February 2024 and were signed on its behalf by
Jonathan Jones
Director
Company Registration No. 12413937
East End Trade Cars Limited
Notes to the Accounts
for the year ended 31 March 2023
East End Trade Cars Limited is a private company, limited by shares, registered in England and Wales, registration number 12413937. The registered office is 30-32 CAPEL ROAD, CLYDACH, SWANSEA, SA6 5PZ, 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.
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,000
5,000
Amounts owed to group undertakings and other participating interests
7,395
14,437
Taxes and social security
4,762
1,668
Loans from directors
31,896
36,110
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).