TRADE CARS OF BRISTOL LIMITED

Company Registration Number:
06164464 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

TRADE CARS OF BRISTOL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TRADE CARS OF BRISTOL LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 32
Victoria Road
Hanham
Bristol
England
BS15 3QH
Company Registration Number: 06164464 (England and Wales)

TRADE CARS OF BRISTOL LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 55,113 58,260
Cost of Materials - ( 15,000 )
Other charges ( 42,831 ) ( 37,617 )
Profit or (Loss) for Period 12,282 5,643

TRADE CARS OF BRISTOL LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 802 802
Current assets: 2,861 1,052
Creditors: amounts falling due within one year: ( 10,956 ) ( 10,583 )
Net current assets (liabilities): ( 8,095 ) ( 9,531 )
Total assets less current liabilities: ( 7,293 ) ( 8,729 )
Creditors: amounts falling due after more than one year: ( 418,303 ) ( 429,149 )
Total net assets (liabilities): ( 425,596 ) ( 437,878 )
Capital and reserves: ( 425,596 ) ( 437,878 )

TRADE CARS OF BRISTOL LIMITED

Balance sheet continued

For the year ending 30 April 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 14 October 2024
And Signed On Behalf Of The Board By:

Name: MARTIN SMITH
Status: Director

The notes form part of these financial statements

TRADE CARS OF BRISTOL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

TRADE CARS OF BRISTOL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No