Car U Dream Ltd 12237443 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Sale Of New Cars And Light Motor Vehicle Digita Accounts Production Advanced 6.30.9574.0 true 12237443 2022-11-01 2023-10-31 12237443 2023-10-31 12237443 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12237443 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 12237443 bus:Micro-entities 2022-11-01 2023-10-31 12237443 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12237443 bus:FullAccounts 2022-11-01 2023-10-31 12237443 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12237443 bus:RegisteredOffice 2022-11-01 2023-10-31 12237443 bus:Director2 2022-11-01 2023-10-31 12237443 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12237443 countries:EnglandWales 2022-11-01 2023-10-31 12237443 2021-11-01 2022-10-31 12237443 2022-10-31 12237443 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 12237443 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12237443

Car U Dream Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Car U Dream Ltd

(Registration number: 12237443)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

22,700

22,388

Current assets

232,297

169,697

Creditors: Amounts falling due within one year

(141,835)

(88,395)

Net current assets

90,462

81,302

Total assets less current liabilities

113,162

103,690

Creditors: Amounts falling due after more than one year

(48,208)

(48,208)

Accruals and deferred income

(3,050)

(2,051)

 

61,904

53,431

Capital and reserves

61,904

53,431

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Enterprise House
Tenlons Road
Nuneaton
Warwickshire
CV10 7HR
England

These financial statements were authorised for issue by the director on 24 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 3).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Car U Dream Ltd

(Registration number: 12237443)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 October 2024
 

.........................................
Mr Lukasz Cyprian Halon
Director