1 December 2022 false No description of principal activity Taxfiler 2024.5 13772428business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137724282022-11-30 137724282022-12-012023-11-30 13772428business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13772428business:FilletedAccounts2022-12-012023-11-30 137724282023-11-30 13772428business:Director12022-12-012023-11-30 13772428business:RegisteredOffice2022-12-012023-11-30 137724282022-11-30 13772428core:WithinOneYear2023-11-30 13772428core:WithinOneYear2022-11-30 13772428core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13772428core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13772428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13772428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13772428core:PreviouslyStatedAmount2023-11-30 13772428core:PreviouslyStatedAmount2022-11-30 13772428business:SmallEntities2022-12-012023-11-30 13772428countries:EnglandWales2022-12-012023-11-30 137724282021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13772428 (England and Wales)
MACCLESFIELD CAR SALES LTD Unaudited accounts for the year ended 30 November 2023
MACCLESFIELD CAR SALES LTD Unaudited accounts Contents
Page
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MACCLESFIELD CAR SALES LTD Company Information for the year ended 30 November 2023
Director
Gail PAREDES
Company Number
13772428 (England and Wales)
Registered Office
UNIT 4 MELVILLE HOUSE QUEENS AVENUE MACCLESFIELD SK10 2BN ENGLAND
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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MACCLESFIELD CAR SALES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
26,300 
5,300 
Debtors
1,350 
12,000 
Cash at bank and in hand
8,291 
19,608 
35,941 
36,908 
Creditors: amounts falling due within one year
(14,850)
(25,779)
Net current assets
21,091 
11,129 
Net assets
21,091 
11,129 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,991 
11,029 
Shareholders' funds
21,091 
11,129 
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 28 August 2024 and were signed on its behalf by
Gail PAREDES Director Company Registration No. 13772428
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MACCLESFIELD CAR SALES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MACCLESFIELD CAR SALES LTD is a private company, limited by shares, registered in England and Wales, registration number 13772428. The registered office is UNIT 4 MELVILLE HOUSE, QUEENS AVENUE, MACCLESFIELD, SK10 2BN, 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,350 
12,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,130 
21,170 
Taxes and social security
2,337 
2,587 
Loans from directors
10,383 
2,022 
14,850 
25,779 
6
Transactions with related parties
During the year, the company received a loan amounting to £10,383 (2022:£2,022) from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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