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Company Registration No. 10463347 (England and Wales)
Tauras Car Carrier Ltd Filleted accounts for the year ended 30 November 2023
Tauras Car Carrier Ltd Filleted accounts Contents
Page
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Tauras Car Carrier Ltd Company Information for the year ended 30 November 2023
Director
Rytis Tauras
Company Number
10463347 (England and Wales)
Registered Office
166 2ND FLOOR COLLEGE ROAD HARROW ENGLAND
Accountants
Klevas Consulting Ltd OneSixSix 166 College Road Harrow Middlesex HA1 1BH
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Tauras Car Carrier Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,300 
Current assets
Debtors
9,530 
7,189 
Cash at bank and in hand
8,601 
4,381 
18,131 
11,570 
Creditors: amounts falling due within one year
851 
(57,269)
Net current assets/(liabilities)
18,982 
(45,699)
Total assets less current liabilities
18,982 
(44,399)
Creditors: amounts falling due after more than one year
(18,855)
(18,865)
Net assets/(liabilities)
127 
(63,264)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27 
(63,364)
Shareholders' funds
127 
(63,264)
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 2 August 2024 and were signed on its behalf by
Rytis Tauras Director Company Registration No. 10463347
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Tauras Car Carrier Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Tauras Car Carrier Ltd is a private company, limited by shares, registered in England and Wales, registration number 10463347. The registered office is 166 2ND FLOOR, COLLEGE ROAD, HARROW, 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.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
6,500 
At 30 November 2023
6,500 
Depreciation
At 1 December 2022
5,200 
Charge for the year
1,300 
At 30 November 2023
6,500 
Net book value
At 30 November 2023
- 
At 30 November 2022
1,300 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,416 
615 
Trade debtors
- 
6,574 
Other debtors
8,114 
- 
9,530 
7,189 
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Tauras Car Carrier Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
(851)
1,643 
Taxes and social security
- 
(6)
Loans from directors
- 
55,632 
(851)
57,269 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,855 
18,865 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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