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Company No: 08212753 (England and Wales)

CARS2U LTD

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

CARS2U LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023

Contents

CARS2U LTD

COMPANY INFORMATION

For the financial year ended 31 October 2023
CARS2U LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 October 2023
DIRECTOR Adam David Saunders
REGISTERED OFFICE Unit A10 Plough Road
Great Bentley
Colchester
CO7 8LG
United Kingdom
COMPANY NUMBER 08212753 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
CARS2U LTD

BALANCE SHEET

As at 31 October 2023
CARS2U LTD

BALANCE SHEET (continued)

For the financial year ended 31 October 2023
2023 2022
£ £
Fixed assets 2,089 2,786
Current assets 258,763 332,976
Prepayments and accrued income 1,667 1,667
Creditors: amounts falling due within one year ( 54,856) ( 146,766)
Net current assets 205,574 187,877
Total assets less current liabilities 207,663 190,663
Accruals and deferred income ( 2,110) ( 2,110)
Net assets 205,553 188,553
Capital and reserves 205,553 188,553

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Cars2u Ltd (registered number: 08212753) were approved and authorised for issue by the director on 24 July 2024 and were signed on its behalf by:

Adam David Saunders
Director
CARS2U LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
CARS2U LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08212753). The address of its registered office is Unit A10 Plough Road, Great Bentley, Colchester, CO7 8LG, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

There was a loan with the director within the year, the closing balance being £7,251 owed by the company.