Company Registration No. 13940095 (England and Wales)
THE CAR EDITION LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
THE CAR EDITION LTD
Unaudited accounts
Contents
THE CAR EDITION LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Directors
Prince Albert MABUKWA
Domas ZEMAITAITIS
Company Number
13940095 (England and Wales)
Registered Office
CINCH STORAGE UNIT 4 ST MARGARETS WAY
STUKELEY MEADOWS INDUSTRIAL ESTATE
HUNTINGDON
PE29 6EB
ENGLAND
THE CAR EDITION LTD
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
18,696
(2,594)
Creditors: amounts falling due within one year
(162,180)
(994)
Net current (liabilities)/assets
(113,870)
4,242
Net (liabilities)/assets
(113,870)
4,242
Called up share capital
2
2
Profit and loss account
(113,872)
4,240
Shareholders' funds
(113,870)
4,242
For the period ending 28 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 directors acknowledge their 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 of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by
Prince Albert MABUKWA
Director
Company Registration No. 13940095
THE CAR EDITION LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
THE CAR EDITION LTD is a private company, limited by shares, registered in England and Wales, registration number 13940095. The registered office is CINCH STORAGE UNIT 4 ST MARGARETS WAY, STUKELEY MEADOWS INDUSTRIAL ESTATE, HUNTINGDON, PE29 6EB, 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 period, 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 £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
14,960
994
Loans from directors
124,175
-
6
Average number of employees
During the period the average number of employees was 5 (2023: 0).