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
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
INTERCAR AND VAN LTD
Statement of financial position
as at 29 February 2024
Intangible assets
29,400
33,600
Tangible assets
79,615
99,520
Cash at bank and in hand
40,853
12,716
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)
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
INTERCAR AND VAN LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ã 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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 29 February 2024
42,000
At 29 February 2024
12,600
At 29 February 2024
29,400
At 28 February 2023
33,600
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
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
At 29 February 2024
3,276
76,339
79,615
At 28 February 2023
4,095
95,425
99,520
Amounts falling due within one year
Trade debtors
174,486
143,359
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
86,021
90,912
Taxes and social security
1,536
14,679
Loans from directors
1,437
-
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
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Average number of employees
During the year the average number of employees was 3 (2023: 3).