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Company Registration No. 13197960 (England and Wales)
INTERCAR AND VAN LTD Unaudited accounts for the year ended 29 February 2024
INTERCAR AND VAN LTD Unaudited accounts Contents
Page
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INTERCAR AND VAN LTD Company Information for the year ended 29 February 2024
Director
Robert Kazimierz Warszawski
Company Number
13197960 (England and Wales)
Registered Office
Unit 1 Letts Road Rothersthorpe Avenue Ind Esta Northampton Northamptonshire NN4 8HQ England
Accountants
PSUCHI ASSOCIATES LTD Unit 8 East Lane Business Estate Osram Road Wembley HA9 7NG
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INTERCAR AND VAN LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
29,400 
33,600 
Tangible assets
79,615 
99,520 
109,015 
133,120 
Current assets
Inventories
13,550 
13,550 
Debtors
175,276 
150,575 
Cash at bank and in hand
40,853 
12,716 
229,679 
176,841 
Creditors: amounts falling due within one year
(100,144)
(107,240)
Net current assets
129,535 
69,601 
Total assets less current liabilities
238,550 
202,721 
Creditors: amounts falling due after more than one year
(269,443)
(281,938)
Net liabilities
(30,893)
(79,217)
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
(31,013)
(79,337)
Shareholders' funds
(30,893)
(79,217)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2024 and were signed on its behalf by
Robert Kazimierz Warszawski Director Company Registration No. 13197960
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INTERCAR AND VAN LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
INTERCAR AND VAN LTD is a private company, limited by shares, registered in England and Wales, registration number 13197960. The registered office is Unit 1, Letts Road Rothersthorpe Avenue Ind Esta, Northampton, Northamptonshire, NN4 8HQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
42,000 
At 29 February 2024
42,000 
Amortisation
At 1 March 2023
8,400 
Charge for the year
4,200 
At 29 February 2024
12,600 
Net book value
At 29 February 2024
29,400 
At 28 February 2023
33,600 
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INTERCAR AND VAN LTD Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
4,550 
147,929 
152,479 
At 29 February 2024
4,550 
147,929 
152,479 
Depreciation
At 1 March 2023
455 
52,504 
52,959 
Charge for the year
819 
19,086 
19,905 
At 29 February 2024
1,274 
71,590 
72,864 
Net book value
At 29 February 2024
3,276 
76,339 
79,615 
At 28 February 2023
4,095 
95,425 
99,520 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
174,486 
143,359 
Other debtors
790 
7,216 
175,276 
150,575 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,235 
- 
Trade creditors
86,021 
90,912 
Taxes and social security
1,536 
14,679 
Loans from directors
1,437 
- 
Accruals
1,915 
1,649 
100,144 
107,240 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
173,217 
185,712 
Other creditors
96,226 
96,226 
269,443 
281,938 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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