CS CARS (UK) LTD

Company Registration Number:
09398553 (England and Wales)

Unaudited abridged accounts for the year ended 30 January 2024

Period of accounts

Start date: 31 January 2023

End date: 30 January 2024

CS CARS (UK) LTD

Contents of the Financial Statements

for the Period Ended 30 January 2024

Balance sheet
Notes

CS CARS (UK) LTD

Balance sheet

As at 30 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,075 2,225
Total fixed assets: 2,075 2,225
Current assets
Stocks: 258,500 286,000
Debtors:   115,476 151,714
Cash at bank and in hand: 191,907 129,001
Total current assets: 565,883 566,715
Creditors: amounts falling due within one year:   (37,315) (94,836)
Net current assets (liabilities): 528,568 471,879
Total assets less current liabilities: 530,643 474,104
Creditors: amounts falling due after more than one year:   (20,033)
Total net assets (liabilities): 510,610 474,104
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 510,609 474,103
Shareholders funds: 510,610 474,104

The notes form part of these financial statements

CS CARS (UK) LTD

Balance sheet statements

For the year ending 30 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2024
and signed on behalf of the board by:

Name: Zeina Khalil
Status: Director

The notes form part of these financial statements

CS CARS (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 January 2024

1. Accounting policies

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

CS CARS (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 January 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

CS CARS (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 January 2024

3. Tangible Assets

Total
Cost £
At 31 January 2023 7,307
At 30 January 2024 7,307
Depreciation
At 31 January 2023 5,082
Charge for year 150
At 30 January 2024 5,232
Net book value
At 30 January 2024 2,075
At 30 January 2023 2,225