REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period |
23 September 2022 to 30 September 2023 |
for |
Brian Henderson Car Sales Ltd |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Brian Henderson Car Sales Ltd is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
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 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 were approved by the Board of Directors and authorised for issue on |