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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
Page
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East End Trade Cars Limited Company Information for the year ended 31 March 2023
Director
Jonathan Jones
Company Number
12413937 (England and Wales)
Registered Office
30-32 CAPEL ROAD CLYDACH SWANSEA SA6 5PZ UNITED KINGDOM
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East End Trade Cars Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
107,775 
117,775 
Cash at bank and in hand
15,503 
4,571 
123,278 
122,346 
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)
Net assets
35,719 
15,415 
Capital and reserves
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
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East End Trade Cars Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
VAT
809 
5,336 
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 
49,862 
62,551 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
37,697 
44,380 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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