Registered number
12104988
Burnley Car Sales Limited
Filleted Accounts
31 July 2023
Burnley Car Sales Limited
Registered number: 12104988
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets - 1,660
Current assets 19,059 41,357
Creditors: amounts falling due within one year (6,608) (8,178)
Net current assets 12,451 33,179
Total assets less current liabilities 12,451 34,839
Creditors: amounts falling due after more than one year (17,882) (22,997)
Accruals and deferred income (2,729) (1,723)
Net (liabilities)/assets (8,160) 10,119
Capital and reserves (8,160) 10,119
Number Number
Average number of employees 1 2
At the balance sheet date £7,532 was owed to the company by a related party.
The company is a private company limited by shares and incorporated in England. Its registered office is 73 Albert Road, Colne, Lancashire, BB8 0BP.
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 F Haq
Director
Approved by the board on 9 April 2024
Burnley Car Sales Limited 12104988 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 Mr F Haq No description of principal activity 12104988 2021-08-01 2022-07-31 12104988 core:WithinOneYear 2022-07-31 12104988 core:AfterOneYear 2022-07-31 12104988 2022-08-01 2023-07-31 12104988 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12104988 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12104988 countries:England 2022-08-01 2023-07-31 12104988 bus:Director40 2022-08-01 2023-07-31 12104988 bus:Micro-entities 2022-08-01 2023-07-31 12104988 bus:FullAccounts 2022-08-01 2023-07-31 12104988 2023-07-31 12104988 core:WithinOneYear 2023-07-31 12104988 core:AfterOneYear 2023-07-31 12104988 2022-07-31 iso4217:GBP xbrli:pure