Company Registration No. 11549925 (England and Wales)
SMART CAR SALES (MCR) LIMITED
Unaudited accounts
for the year ended 28 September 2023
SMART CAR SALES (MCR) LIMITED
Unaudited accounts
Contents
SMART CAR SALES (MCR) LIMITED
Company Information
for the year ended 28 September 2023
Director
Paul Arthur Szwandt
Company Number
11549925 (England and Wales)
Registered Office
23A BROAD LANE
HUDDERSFIELD
HD5 9BX
ENGLAND
Accountants
HD Accountancy Services
23A, Broad Lane
Moldgreen
Huddersfield
West Yorkshire
HD5 9BX
SMART CAR SALES (MCR) LIMITED
Statement of financial position
as at 28 September 2023
Tangible assets
2,128
2,365
Cash at bank and in hand
3
131
Creditors: amounts falling due within one year
(1,431)
(772)
Net current assets
7,764
10,566
Total assets less current liabilities
9,892
12,931
Creditors: amounts falling due after more than one year
(8,765)
(9,700)
Called up share capital
1
1
Profit and loss account
1,126
3,230
Shareholders' funds
1,127
3,231
For the year ending 28 September 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 2 April 2024 and were signed on its behalf by
Paul Arthur Szwandt
Director
Company Registration No. 11549925
SMART CAR SALES (MCR) LIMITED
Notes to the Accounts
for the year ended 28 September 2023
SMART CAR SALES (MCR) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11549925. The registered office is 23A BROAD LANE, HUDDERSFIELD, HD5 9BX, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. 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
At 29 September 2022
2,628
At 28 September 2023
2,628
At 28 September 2023
2,128
At 30 September 2022
2,365
Amounts falling due within one year
Other debtors
9,192
11,207
SMART CAR SALES (MCR) LIMITED
Notes to the Accounts
for the year ended 28 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
31
52
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).