Company Registration No. 08283050 (England and Wales)
YELLOW CARS (HW) LIMITED
Unaudited accounts
for the year ended 30 November 2023
YELLOW CARS (HW) LIMITED
Annual report and unaudited accounts
for the year ended 30 November 2023
YELLOW CARS (HW) LIMITED
Company Information
for the year ended 30 November 2023
Directors
Mr. Anwar Rashid
Mr. Iqrar Rashid
Company Number
08283050 (England and Wales)
Registered Office
Old Bus Garage
Lansdales Road
High Wycombe
Buckinghamshire
HP11 2PB
England
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
YELLOW CARS (HW) LIMITED
Accountants' report
Accountants' report to the board of directors of YELLOW CARS (HW) LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
YELLOW CARS (HW) LIMITED for the year ended
30 November 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of YELLOW CARS (HW) LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of YELLOW CARS (HW) LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YELLOW CARS (HW) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that YELLOW CARS (HW) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of YELLOW CARS (HW) LIMITED. You consider that YELLOW CARS (HW) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of YELLOW CARS (HW) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
22 August 2024
YELLOW CARS (HW) LIMITED
Statement of Financial Position
as at 30 November 2023
Fixed assets
61,284
76,604
Current assets
592,614
162,246
Creditors: amounts falling due within one year
(102,049)
(23,944)
Net current assets
490,565
138,302
Total assets less current liabilities
551,849
214,906
Creditors: amounts falling due after more than one year
(297,837)
(86,580)
Net assets
254,012
128,326
Capital and reserves
254,012
128,326
YELLOW CARS (HW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08283050. The registered office is Old Bus Garage, Lansdales Road, High Wycombe, Buckinghamshire, HP11 2PB, England.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 August 2024
Mr. Iqrar Rashid
Director
Company Registration No. 08283050