2023-06-01 2024-05-31 14144456 UK CARS DISMANTLERS LTD false 14144456 2023-06-01 2024-05-31 14144456 uk-bus:Director1 2023-06-01 2024-05-31 14144456 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14144456 uk-bus:Micro-entities 2023-06-01 2024-05-31 14144456 uk-bus:FullAccounts 2023-06-01 2024-05-31 14144456 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14144456 2023-06-01 14144456 2024-05-31 14144456 2023-05-31 xbrli:pure iso4217:GBP 14144456 2022-06-01 2023-05-31
Company Registration Number : 14144456 (England and Wales)
14144456
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-05-31
false
UK CARS DISMANTLERS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Eliyas Tajik
2023-06-01
UK CARS DISMANTLERS LTD
Contents
For the year ended 31 May 2024

CONTENTS PAGE
Company Information 3
Director's Report 4
Statement of Financial Position 5
UK CARS DISMANTLERS LTD
Company Information
For the year ended 31 May 2024

Director Eliyas Tajik
Company number 14144456
Registered office The Boundary
Gorse Lane
Grantham
Lincolnshire
NG31 7UE
UK
Accountant
MRT Ultimate Tax Accounting Solutions Ltd
574 Mansfield Road
Nottingham
NG5 2FS
UK
UK CARS DISMANTLERS LTD
Director's Report
For the year ended 31 May 2024

The director presents his/her report and the Unaudited Financial Statements of the company for the year ended 31 May 2024.
Principal activity
The principal activity of the company continued to be that of wholesale trade of motor vehicle parts and accessories, and retail trade of motor vehicle parts and accessories.
Going concern
The financial statements have been prepared on a going concern basis unless it is inappropriate to presume that the company will continue in business.
Director of the company
The following directors held office during the whole of the period:
Eliyas Tajik
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Eliyas Tajik (Director)
Approved by the board on:
2024-10-03 03 October 2024

4
UK CARS DISMANTLERS LTD
Statement of Financial Position
For the year ended 31 May 2024

2024-05-31
2024 2023
£ £
Fixed assets 95,863 6,687
Current assets 61,256 20,849
Prepayments and accrued income - 2,000
Creditors: Amounts falling due within one year (69,424) (20,559)
Net current assets/(liabilities) (8,169) 2,290
Total assets less current liabilities 87,694 8,977
Net assets/(liabilities) 87,694 8,977
Capital and reserves 87,694 8,977
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is The Boundary, Gorse Lane, Grantham, Lincolnshire, NG31 7UE.

(2) Average number of employees
During the year, the average number of employees including director was 7 (2023:5).
For the year ending 31/05/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 03 October 2024 and signed on behalf of the board by: 2024-10-03
.............................
Eliyas Tajik (Director)
Company registration number. 14144456