2022-12-01 11826888 2023-11-30 11826888 2022-12-01 2023-11-30 11826888 2022-11-30 11826888 2022-03-01 2022-11-30 11826888 uk-core:WithinOneYear 2022-11-30 11826888 uk-core:WithinOneYear 2023-11-30 11826888 uk-core:AfterOneYear 2022-11-30 11826888 uk-core:AfterOneYear 2023-11-30 11826888 uk-core:ShareCapital 2023-11-30 11826888 uk-core:ShareCapital 2022-11-30 11826888 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 11826888 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 11826888 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 11826888 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11826888 uk-bus:FRS102 2022-12-01 2023-11-30 11826888 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 11826888 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Countrywide Car Sales UK Ltd
Registered Number:11826888
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Countrywide Car Sales UK Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11826888
As at 30 November 2023
Countrywide Car Sales UK Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Inventories
-
41,085
2
Trade and other receivables
1
2,488
3
-
Cash and cash equivalents
18,250
61,823
1
Trade and other payables: amounts falling due within one
year
-
(22,917)
4
1
38,906
Net current assets
Total assets less current liabilities
38,906
1
Trade and other payables: amounts falling due after more
than one year
-
(42,788)
5
(3,882)
Net assets/liabilities
1
Capital and reserves
Called up share capital
1
1
Retained earnings
(3,883)
-
(3,882)
1
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Usman Yakub Umar Director
These financial statements were approved and authorised for issue by the Board on 29 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2023
Countrywide Car Sales UK Ltd
Notes to the Financial Statements
Statutory Information
Countrywide Car Sales UK Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11826888.
Registered address:
248 Humberstone Road
Leicester
LE5 0EG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2022
2023
£
£
Stocks
41,085
-
3. Trade and other receivables
2022
2023
£
£
Other debtors
2,488
1
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
22,077
-
Other creditors
840
-
22,917
-
2 of 3
5
For the year ended 30 November 2023
Countrywide Car Sales UK Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
42,788
-
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3