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Company Registration No. 12741428 (England and Wales)
B2 CARSALES LIMITED Unaudited accounts for the year ended 31 July 2023
B2 CARSALES LIMITED Unaudited accounts Contents
Page
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B2 CARSALES LIMITED Company Information for the year ended 31 July 2023
Directors
Vytautas Mickevicius Mindaugas Mickevicius
Company Number
12741428 (England and Wales)
Registered Office
56 Swallow Rise hatham ME5 7PR
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B2 CARSALES LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,245 
- 
Current assets
Inventories
451,093 
168,926 
Cash at bank and in hand
29,450 
843 
480,543 
169,769 
Creditors: amounts falling due within one year
(361,099)
(136,112)
Net current assets
119,444 
33,657 
Total assets less current liabilities
123,689 
33,657 
Creditors: amounts falling due after more than one year
(10,290)
(17,048)
Net assets
113,399 
16,609 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
113,398 
16,608 
Shareholders' funds
113,399 
16,609 
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 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 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 of Directors and authorised for issue on 16 August 2024 and were signed on its behalf by
Mindaugas Mickevicius Director Company Registration No. 12741428
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B2 CARSALES LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
B2 CARSALES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12741428. The registered office is 56 Swallow Rise, hatham, ME5 7PR.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
4,245 
At 31 July 2023
4,245 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
4,245 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
24,844 
6,758 
VAT
42,019 
- 
Trade creditors
217,807 
- 
Taxes and social security
35,155 
18,612 
Other creditors
4,300 
2,500 
Loans from directors
36,974 
108,242 
361,099 
136,112 
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B2 CARSALES LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,290 
17,048 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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