CHISWICK PARK CARS LIMITED

Company Registration Number:
06597252 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

CHISWICK PARK CARS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CHISWICK PARK CARS LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Mohammed Naghib Faizi
Registered office: Monarch House
103 Speldhurst Road
London
England
W4 1BY
Company Registration Number: 06597252 (England and Wales)

CHISWICK PARK CARS LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 28,908 698
Total fixed assets: 28,908 698
Current assets
Cash at bank and in hand: 19,005 32,178
Total current assets: 19,005 32,178
Creditors: amounts falling due within one year: 5 ( 31,196 ) ( 27,945 )
Net current assets (liabilities): ( 12,191 ) 4,233
Total assets less current liabilities: 16,717 4,931
Creditors: amounts falling due after more than one year: 6 ( 35,154 ) ( 44,901 )
Total net assets (liabilities): ( 18,437 ) ( 39,970 )

The notes form part of these financial statements

CHISWICK PARK CARS LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 18,438 ) ( 39,971 )
Shareholders funds: ( 18,437 ) ( 39,970 )

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Mohammed Naghib Faizi
Status: Director

The notes form part of these financial statements

CHISWICK PARK CARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHISWICK PARK CARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

CHISWICK PARK CARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

CHISWICK PARK CARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2022 11,000 11,000
Additions 28,350 28,350
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 39,350 39,350
Depreciation
At 01 June 2022 10,302 10,302
Charge for year 140 140
On disposals - -
Other adjustments - -
At 31 May 2023 10,442 10,442
Net book value
At 31 May 2023 28,908 28,908
At 31 May 2022 698 698

CHISWICK PARK CARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 31,196 27,945
Total 31,196 27,945

CHISWICK PARK CARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 33,154 42,901
Other creditors 2,000 2,000
Total 35,154 44,901