Registered number
13730104
Car Sea Ltd
Filleted Accounts
30 November 2023
Car Sea Ltd
Registered number: 13730104
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 17,729 14,008
Current assets 533,735 259,732
Creditors: amounts falling due within one year (302,231) (142,382)
Net current assets 231,504 117,350
Total assets less current liabilities 249,233 131,358
Creditors: amounts falling due after more than one year (226,743) (121,352)
Accruals and deferred income (1,874) (1,413)
Net assets 20,616 8,593
Capital and reserves 20,616 8,593
Number Number
Average number of employees 8 6
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 18 New Road, Wennington, Rainham, England, RM13 9EB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr Mohammad Farooq
Director
Approved by the board on 17 January 2024
Car Sea Ltd 13730104 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts October 2023 release 2 Mr Mohammad Farooq No description of principal activity 13730104 2021-11-08 2022-11-30 13730104 core:WithinOneYear 2022-11-30 13730104 core:AfterOneYear 2022-11-30 13730104 2022-12-01 2023-11-30 13730104 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13730104 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13730104 countries:England 2022-12-01 2023-11-30 13730104 bus:Director40 2022-12-01 2023-11-30 13730104 bus:Micro-entities 2022-12-01 2023-11-30 13730104 bus:FullAccounts 2022-12-01 2023-11-30 13730104 2023-11-30 13730104 core:WithinOneYear 2023-11-30 13730104 core:AfterOneYear 2023-11-30 13730104 2022-11-30 iso4217:GBP xbrli:pure