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Registered number: 08230252
ABC Cars (High Street) Limited
Financial Statements
For The Year Ended 30 September 2023
Plan A Financials Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08230252
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,164 3,164
3,164 3,164
CURRENT ASSETS
Debtors 5 30,040 30,040
Cash at bank and in hand 3,360 3,360
33,400 33,400
Creditors: Amounts Falling Due Within One Year 6 (8,030 ) (8,030 )
NET CURRENT ASSETS (LIABILITIES) 25,370 25,370
TOTAL ASSETS LESS CURRENT LIABILITIES 28,534 28,534
Creditors: Amounts Falling Due After More Than One Year 7 (27,756 ) (27,756 )
NET ASSETS 778 778
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 678 678
SHAREHOLDERS' FUNDS 778 778
Page 1
Page 2
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Browne
Director
10/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ABC Cars (High Street) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08230252 . The registered office is 2nd Floor Romy House, 163-167 Kings Road, Brentwood, Essex, CM14 4EG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% - Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 October 2022 7,500
As at 30 September 2023 7,500
Depreciation
As at 1 October 2022 4,336
As at 30 September 2023 4,336
Net Book Value
As at 30 September 2023 3,164
As at 1 October 2022 3,164
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 1,772 1,772
Other debtors 28,268 28,268
30,040 30,040
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 4,356 4,356
Taxation and social security 3,674 3,674
8,030 8,030
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 27,756 27,756
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4