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Registration number: 06041030

Capital Car Finance Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Capital Car Finance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Capital Car Finance Ltd

Company Information

Directors

Mr Jonathan Mark Williams

Mrs Lorraine Williams

Thomas Pattinson

Company secretary

Mrs Lorraine Williams

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Capital Car Finance Ltd

(Registration number: 06041030)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

5,650

4,589

Current assets

165,462

187,031

Prepayments and accrued income

9,413

46,524

Creditors: Amounts falling due within one year

(26,978)

(40,713)

Net current assets

147,897

192,842

Total assets less current liabilities

153,547

197,431

Creditors: Amounts falling due after more than one year

(17,500)

(22,500)

Provisions for liabilities

(1,074)

(872)

Accruals and deferred income

(36,763)

(40,557)

 

98,210

133,502

Capital and reserves

98,210

133,502

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 3 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Capital Car Finance Ltd

(Registration number: 06041030)
Balance Sheet as at 29 February 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 April 2024 and signed on its behalf by:
 

.........................................
Mr Jonathan Mark Williams
Director

.........................................
Mrs Lorraine Williams
Company secretary and director