1 December 2022 false No description of principal activity Taxfiler 2024.5 14466029business:PrivateLimitedCompanyLtd2022-12-012023-11-30 144660292022-11-30 144660292022-12-012023-11-30 14466029business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 14466029business:FilletedAccounts2022-12-012023-11-30 144660292023-11-30 14466029business:Director12022-12-012023-11-30 14466029business:RegisteredOffice2022-12-012023-11-30 14466029core:WithinOneYear2023-11-30 14466029core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14466029core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14466029core:PreviouslyStatedAmount2023-11-30 14466029business:SmallEntities2022-12-012023-11-30 14466029countries:EnglandWales2022-12-012023-11-30 14466029core:MotorVehicles2022-11-30 14466029core:MotorVehicles2022-12-012023-11-30 14466029core:MotorVehicles2023-11-30 14466029core:AfterOneYear2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14466029 (England and Wales)
YOUR NEXT CAR BRISTOL LTD Unaudited accounts for the year ended 30 November 2023
YOUR NEXT CAR BRISTOL LTD Unaudited accounts Contents
Page
- 2 -
YOUR NEXT CAR BRISTOL LTD Company Information for the year ended 30 November 2023
Director
Vikas TARIQ
Company Number
14466029 (England and Wales)
Registered Office
126 BRYANTS HILL BRISTOL BS5 8RJ ENGLAND
Accountants
wg associates one ltd Avondale Business Centre bristol Somerset BS15 1AW
- 3 -
YOUR NEXT CAR BRISTOL LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
24,179 
Current assets
Inventories
2,213 
Debtors
(22,482)
(20,269)
Creditors: amounts falling due within one year
(4,543)
Net current liabilities
(24,812)
Net liabilities
(633)
Capital and reserves
Called up share capital
100 
Profit and loss account
(733)
Shareholders' funds
(633)
For the year ending 30 November 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 5 August 2024 and were signed on its behalf by
Vikas TARIQ Director Company Registration No. 14466029
- 4 -
YOUR NEXT CAR BRISTOL LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
YOUR NEXT CAR BRISTOL LTD is a private company, limited by shares, registered in England and Wales, registration number 14466029. The registered office is 126 BRYANTS, HILL, BRISTOL, BS5 8RJ, ENGLAND.
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 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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
24,179 
At 30 November 2023
24,179 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
24,179 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
(23,336)
Amounts falling due after more than one year
Accrued income and prepayments
854 
6
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
4,000 
Accruals
543 
4,543 
- 5 -
YOUR NEXT CAR BRISTOL LTD Notes to the Accounts for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 0.
- 6 -