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REGISTERED NUMBER: SC745274 (Scotland)















Unaudited Financial Statements

for the Period

23 September 2022 to 30 September 2023

for

Brian Henderson Car Sales Ltd

Brian Henderson Car Sales Ltd (Registered number: SC745274)






Contents of the Financial Statements
for the Period 23 September 2022 to 30 September 2023




Page

Balance Sheet 1


Brian Henderson Car Sales Ltd (Registered number: SC745274)

Balance Sheet
30 September 2023

£    £   
FIXED ASSETS 68,114

CURRENT ASSETS 279,150

CREDITORS
Amounts falling due within one year (284,109 )
NET CURRENT LIABILITIES (4,959 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,155

CAPITAL AND RESERVES 63,155

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Brian Henderson Car Sales Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC745274

Registered office: Scotston Villa
St Fergus
Peterhead
Aberdeenshire
AB42 3EP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 5 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors operate current accounts with the company and as at the financial year end the combined balance owing to them was £82,811. Whilst the loans are considered short term, there are no fixed terms of repayment and no interest is accrued.
A separate loan account is also held and as at the financial year end the balance owing to the directors was £35,230 which is repaid by way of combined monthly regular payments totalling £1,130.



Brian Henderson Car Sales Ltd (Registered number: SC745274)

Balance Sheet - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2024 and were signed on its behalf by:





Mr B Henderson - Director