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COMPANY REGISTRATION NUMBER: 12334381
Friendly Car People Limited
Filleted Unaudited Financial Statements
For the year ended
30 November 2023
Friendly Car People Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
4
----
----
Current assets
24,052
53,761
Creditors: amounts falling due within one year
5,696
6,899
--------
--------
Net current assets
18,356
46,862
--------
--------
Total assets less current liabilities
18,356
46,866
Creditors: amounts falling due after more than one year
40,528
42,063
Accruals and deferred income
1,700
--------
--------
(22,172)
3,103
--------
--------
Capital and reserves
( 22,172)
3,103
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
M Paton
( 24,127)
11,726
( 12,401)
A N Mauderne
24,422
1,216
25,638
--------
--------
--------
295
12,942
13,237
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
M Paton
( 41,183)
17,056
( 24,127)
A N Mauderne
15,226
9,196
24,422
--------
--------
--------
( 25,957)
26,252
295
--------
--------
--------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 28 August 2024 , and are signed on behalf of the board by:
M Paton
Director
Company registration number: 12334381
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Windsor House, A1 Business Park, Long Bennington, Newark, NG23 5JR, England.