ALL CARS 102 LTD

Company Registration Number:
11427784 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ALL CARS 102 LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ALL CARS 102 LTD

Company Information

for the Period Ended 30 June 2024




Director: Krzysztof Daniel KRZYSZCZAK
Waldemar Ireneusz KRZYSZCZAK
Registered office: Flat 1
Church Court
Bullocks Row
Walsall
England
WS1 2HB
Company Registration Number: 11427784 (England and Wales)

ALL CARS 102 LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

45112 - Sale of used cars and light motor vehicles 82990 - Other business support service activities not elsewhere classified

Additional information

car services, mobile garage services, diagnostic

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Krzysztof Daniel KRZYSZCZAK
Waldemar Ireneusz KRZYSZCZAK

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Krzysztof Daniel KRZYSZCZAK
Status: Director

Name: Waldemar Ireneusz KRZYSZCZAK
Status: Director

ALL CARS 102 LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 26,000 25,960
Staff Costs ( 25,200 ) ( 24,760 )
Other charges ( 852 ) ( 1,121 )
Profit or (Loss) for Period ( 52 ) 79

ALL CARS 102 LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 400 25,960
Creditors: amounts falling due within one year: ( 452 ) ( 25,881 )
Net current assets (liabilities): ( 52 ) 79
Total assets less current liabilities: ( 52 ) 79
Total net assets (liabilities): ( 52 ) 79
Capital and reserves: ( 52 ) 79

ALL CARS 102 LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Krzysztof Daniel KRZYSZCZAK
Status: Director

Name: Waldemar Ireneusz KRZYSZCZAK
Status: Director

The notes form part of these financial statements

ALL CARS 102 LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

ALL CARS 102 LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No