Company Registration No. 06925513 (England and Wales)
Circle Cars (UK) Limited
Unaudited accounts
for the year ended 30 June 2023
Circle Cars (UK) Limited
Statement of Financial Position
as at 30 June 2023
Fixed assets
37,517
40,166
Current assets
39,526
38,947
Creditors: amounts falling due within one year
(34,962)
(31,169)
Net current assets
4,564
7,778
Total assets less current liabilities
42,081
47,944
Creditors: amounts falling due after more than one year
(19,167)
(29,167)
Accruals and deferred income
(720)
(1,645)
Capital and reserves
22,194
17,132
Circle Cars (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06925513. The registered office is 27A MILL STREET, LUTON, BEDS, LU1 2NA.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 15 March 2024
Mr. M. Saeed
Director
Company Registration No. 06925513