Company Registration No. 11717292 (England and Wales)
ANZ CARS LIMITED
Unaudited accounts
for the year ended 31 December 2023
ANZ CARS LIMITED
Unaudited accounts
Contents
ANZ CARS LIMITED
Company Information
for the year ended 31 December 2023
Directors
Mr. Khurram Shahzad
Company Number
11717292 (England and Wales)
Registered Office
11 Adelaide Road
High Wycombe
Bucks
HP13 6UR
England
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
ANZ CARS LIMITED
Accountants' report
Accountants' report to the board of directors of ANZ CARS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ANZ CARS LIMITED for the year ended
31 December 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ANZ CARS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ANZ CARS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ANZ CARS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ANZ CARS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ANZ CARS LIMITED. You consider that ANZ CARS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ANZ CARS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
1 October 2024
ANZ CARS LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
2,340
4,565
Creditors: amounts falling due within one year
(936)
(1,856)
Net current assets
57,236
58,541
Total assets less current liabilities
57,236
58,541
Creditors: amounts falling due after more than one year
(41,431)
(42,176)
Called up share capital
100
100
Profit and loss account
15,705
16,265
Shareholders' funds
15,805
16,365
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by
Mr. Khurram Shahzad
Director
Company Registration No. 11717292
ANZ CARS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
ANZ CARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11717292. The registered office is 11 Adelaide Road, High Wycombe, Bucks, HP13 6UR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
32,884
32,884
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,856
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
6,230
6,230
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).