CRASH DEALS LTD

Company Registration Number:
13833323 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CRASH DEALS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CRASH DEALS LTD

Company Information

for the Period Ended 31 January 2024




Director: VOITKEVIC, Miroslav
Registered office: 22
Fellside
Bolton
England
BL2 4HB
Company Registration Number: 13833323 (England and Wales)

CRASH DEALS LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
VOITKEVIC, Miroslav

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: VOITKEVIC, Miroslav
Status: Director

CRASH DEALS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Turnover 572,950 -
Cost of sales ( 543,677 ) -
Gross Profit or (Loss) 29,273 -
Administrative Expenses ( 28,286 ) -
Operating Profit or (Loss) 987 -
Profit or (Loss) Before Tax 987 -
Tax on Profit ( 188 ) -
Profit or (Loss) for Period 799 -

The notes form part of these financial statements

CRASH DEALS LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 183,425
Cash at bank and in hand: 23,480 100
Total current assets: 206,905 100
Creditors: amounts falling due within one year: 4 ( 56,006 )
Net current assets (liabilities): 150,899 100
Total assets less current liabilities: 150,899 100
Creditors: amounts falling due after more than one year: 5 ( 150,000 )
Total net assets (liabilities): 899 100

The notes form part of these financial statements

CRASH DEALS LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 799
Shareholders funds: 899 100

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: VOITKEVIC, Miroslav
Status: Director

The notes form part of these financial statements

CRASH DEALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRASH DEALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 1 0

CRASH DEALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

CRASH DEALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jan 2023
£
Bank loans and overdrafts 50,000
Taxation and social security 188
Other creditors 5,818
Total 56,006

CRASH DEALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Jan 2023
£
Bank loans and overdrafts 150,000
Total 150,000