1 August 2022 false No description of principal activity Taxfiler 2024.1 08144711business:PrivateLimitedCompanyLtd2022-08-012023-07-31 081447112022-07-31 081447112022-08-012023-07-31 08144711business:AuditExemptWithAccountantsReport2022-08-012023-07-31 08144711business:FilletedAccounts2022-08-012023-07-31 081447112023-07-31 08144711business:Director12022-08-012023-07-31 08144711business:RegisteredOffice2022-08-012023-07-31 081447112022-07-31 08144711core:WithinOneYear2023-07-31 08144711core:WithinOneYear2022-07-31 08144711core:AfterOneYear2023-07-31 08144711core:AfterOneYear2022-07-31 08144711core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08144711core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 08144711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08144711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 08144711core:PreviouslyStatedAmount2023-07-31 08144711core:PreviouslyStatedAmount2022-07-31 08144711business:SmallEntities2022-08-012023-07-31 08144711countries:EnglandWales2022-08-012023-07-31 08144711core:ComputerEquipment2022-08-012023-07-31 08144711core:ComputerEquipment2022-07-31 08144711core:ComputerEquipment2023-07-31 08144711business:OrdinaryShareClass12022-08-012023-07-31 08144711business:OrdinaryShareClass12021-08-012022-07-31 081447112021-08-012022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08144711 (England and Wales)
Small Family Car Limited Unaudited accounts for the year ended 31 July 2023
Small Family Car Limited Unaudited accounts Contents
Page
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Small Family Car Limited Company Information for the year ended 31 July 2023
Director
Mr A White
Company Number
08144711 (England and Wales)
Registered Office
Light Oaks Garage Lancaster Road Salford M6 8AP
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
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Small Family Car Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
239 
Current assets
Debtors
- 
1,017 
Cash at bank and in hand
35,978 
54,350 
35,978 
55,367 
Creditors: amounts falling due within one year
(33,336)
(42,725)
Net current assets
2,642 
12,642 
Total assets less current liabilities
2,642 
12,881 
Creditors: amounts falling due after more than one year
(18,333)
(28,333)
Net liabilities
(15,691)
(15,452)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,791)
(15,552)
Shareholders' funds
(15,691)
(15,452)
For the year ending 31 July 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 16 April 2024 and were signed on its behalf by
Mr A White Director Company Registration No. 08144711
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Small Family Car Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Small Family Car Limited is a private company, limited by shares, registered in England and Wales, registration number 08144711. The registered office is Light Oaks Garage, Lancaster Road, Salford, M6 8AP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,307 
Disposals
(2,307)
At 31 July 2023
- 
Depreciation
At 1 August 2022
2,068 
On disposals
(2,068)
At 31 July 2023
- 
Net book value
At 31 July 2023
- 
At 31 July 2022
239 
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Small Family Car Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,017 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
20,000 
10,000 
Other creditors
13,336 
13,336 
Loans from directors
- 
18,864 
Accruals
- 
525 
33,336 
42,725 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,333 
28,333 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
The company owes a balance of £nil (2022 £18,864) to the director, Mr A White.
10
Controlling party
The ultimate controlling party is Mr A White, Director
11
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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