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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
Page
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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
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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
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ANZ CARS LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
22,948 
22,948 
Debtors
32,884 
32,884 
Cash at bank and in hand
2,340 
4,565 
58,172 
60,397 
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)
Net assets
15,805 
16,365 
Capital and reserves
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
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ANZ CARS LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
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 
Other creditors
936 
- 
936 
1,856 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,201 
35,946 
Other creditors
1,000 
- 
Loans from directors
6,230 
6,230 
41,431 
42,176 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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