1 December 2022 false No description of principal activity Taxfiler 2024.5 13773550business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137735502022-11-30 137735502022-12-012023-11-30 13773550business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13773550business:FilletedAccounts2022-12-012023-11-30 137735502023-11-30 13773550business:Director12022-12-012023-11-30 13773550business:RegisteredOffice2022-12-012023-11-30 137735502022-11-30 13773550core:WithinOneYear2023-11-30 13773550core:WithinOneYear2022-11-30 13773550core:AfterOneYear2023-11-30 13773550core:AfterOneYear2022-11-30 13773550core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13773550core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13773550core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13773550core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13773550core:PreviouslyStatedAmount2023-11-30 13773550core:PreviouslyStatedAmount2022-11-30 13773550business:SmallEntities2022-12-012023-11-30 13773550countries:EnglandWales2022-12-012023-11-30 137735502021-11-302022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13773550 (England and Wales)
OSCAR AUTO SALE LIMITED Unaudited accounts for the year ended 30 November 2023
OSCAR AUTO SALE LIMITED Unaudited accounts Contents
Page
- 2 -
OSCAR AUTO SALE LIMITED Company Information for the year ended 30 November 2023
Director
Dyari Burhan QUADR
Company Number
13773550 (England and Wales)
Registered Office
170 MAIN ROAD SHEFFIELD S9 5HQ ENGLAND
Accountants
GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS 2A Hallcar Street sheffield S4 7JY
- 3 -
OSCAR AUTO SALE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
5,260 
4,550 
Cash at bank and in hand
4,968 
23,428 
10,228 
27,978 
Creditors: amounts falling due within one year
(2,588)
(8,983)
Net current assets
7,640 
18,995 
Total assets less current liabilities
7,640 
18,995 
Creditors: amounts falling due after more than one year
(2,550)
(10,200)
Net assets
5,090 
8,795 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,990 
8,695 
Shareholders' funds
5,090 
8,795 
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 17 August 2024 and were signed on its behalf by
Dyari Burhan QUADR Director Company Registration No. 13773550
- 4 -
OSCAR AUTO SALE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
OSCAR AUTO SALE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13773550. The registered office is 170 MAIN ROAD, SHEFFIELD, S9 5HQ, 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 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
999 
3,212 
Other creditors
1,589 
5,771 
2,588 
8,983 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
2,550 
10,200 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -