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Company registration number: 12262863
Arrive Cars Ltd
Unaudited filleted financial statements
31 October 2023
Arrive Cars Ltd
Contents
Statement of financial position and notes to the financial statements
Arrive Cars Ltd
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 569,936 809,409
_______ _______
Current assets 58,282 10,146
Prepayments and accrued income - 22,863
_______ _______
58,282 33,009
Creditors: amounts falling due within one year ( 401,280) ( 317,051)
_______ _______
Net current liabilities ( 342,998) ( 284,042)
_______ _______
Total assets less current liabilities 226,938 525,367
Creditors: amounts falling due after more than one year ( 426,177) ( 689,144)
Accruals and deferred income ( 1,450) ( 1,180)
_______ _______
Net liabilities ( 200,689) ( 164,957)
_______ _______
Capital and reserves ( 200,689) ( 164,957)
_______ _______
Notes to the financial statements
Arrive Cars Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Greg Elston ( 56,473) ( 50,032) ( 106,505)
Mr Leigh Elston ( 56,473) ( 50,032) ( 106,505)
_______ _______ _______
( 112,946) ( 100,064) ( 213,010)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Greg Elston ( 22,767) ( 33,706) ( 56,473)
Mr Leigh Elston ( 22,767) ( 33,706) ( 56,473)
_______ _______ _______
( 45,534) ( 67,412) ( 112,946)
_______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2024 , and are signed on behalf of the board by:
Mr Greg Elston Mr Leigh Elston
Director Director
Company registration number: 12262863
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 1A Bonington Road, Mapperley, Nottingham, Nottinghamshire, NG3 5JR.