Company Registration No. 12722554 (England and Wales)
We Buy Any Motorz Ltd
Unaudited accounts
for the year ended 31 July 2023
We Buy Any Motorz Ltd
Unaudited accounts
Contents
We Buy Any Motorz Ltd
Company Information
for the year ended 31 July 2023
Director
Mohamed Wasim Jafer
Company Number
12722554 (England and Wales)
Registered Office
Flat 6 St Claude House
22b Sutherland Road
London
E17 6BH
UK
Accountants
Saim & Co
Accountants & Tax Consultants
23 Mowbrey Gardens
Loughton
Essex
IG10 2EU
We Buy Any Motorz Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
4,643
4,117
Creditors: amounts falling due within one year
(3,008)
(3,431)
Net current assets
1,635
686
Called up share capital
1
1
Profit and loss account
1,634
685
Shareholders' funds
1,635
686
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 3 April 2024 and were signed on its behalf by
Mohamed Wasim Jafer
Director
Company Registration No. 12722554
We Buy Any Motorz Ltd
Notes to the Accounts
for the year ended 31 July 2023
We Buy Any Motorz Ltd is a private company, limited by shares, registered in England and Wales, registration number 12722554. The registered office is Flat 6 St Claude House, 22b Sutherland Road, London, E17 6BH, UK.
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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
403
278
Loans from directors
1,189
2,303
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
At 31 July 2023 the company owed £1,189.15 to director as a result of loans made to the company. The loans are unsecured and interest free.
The Director controls the company as a result of controlling directly 100% of the issued share capital.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).