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COMPANY REGISTRATION NUMBER: 11378265
Studio Cars Cardiff Ltd
Filleted Unaudited Financial Statements
For the period ended
31 July 2024
Studio Cars Cardiff Ltd
Financial Statements
Period from 1 December 2023 to 31 July 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Studio Cars Cardiff Ltd
Officers and Professional Advisers
The board of directors
Ms C Kenyon
Mr J Binning
Registered office
The Bottle Yard
Whitchurch Lane
Whitchurch
Bristol
United Kingdom
BS14 0BH
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Studio Cars Cardiff Ltd
Statement of Financial Position
31 July 2024
Period from
1 Dec 23 to
Year to
31 Jul 24
30 Nov 23
£
£
£
Fixed assets
-
1,115
----
-------
Current assets
6,200
54,260
Creditors: amounts falling due within one year
( 5,977)
( 19,938)
-------
--------
Net current assets
223
34,322
----
--------
Total assets less current liabilities
223
35,437
Accruals and deferred income
-
( 34,945)
----
--------
223
492
----
--------
Capital and reserves
223
492
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 2 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 August 2024 , and are signed on behalf of the board by:
Ms C Kenyon
Director
Company registration number: 11378265
The company is a private company limited by shares, registered in England and Wales.