CAR STATION LTD.

Company Registration Number:
11192030 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

CAR STATION LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

CAR STATION LTD.

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 120,806 21,150
Total fixed assets: 120,806 21,150
Current assets
Stocks: 363,700 312,300
Debtors:   41,028 5,000
Cash at bank and in hand: 40,830 181,302
Total current assets: 445,558 498,602
Creditors: amounts falling due within one year:   (267,111) (309,489)
Net current assets (liabilities): 178,447 189,113
Total assets less current liabilities: 299,253 210,263
Creditors: amounts falling due after more than one year:   (252,605) (173,392)
Total net assets (liabilities): 46,648 36,871
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 46,548 36,771
Shareholders funds: 46,648 36,871

The notes form part of these financial statements

CAR STATION LTD.

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: Hassan TAHIR
Status: Director

The notes form part of these financial statements

CAR STATION LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAR STATION LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 4 5

CAR STATION LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 32,335
Additions 114,322
At 28 February 2024 146,657
Depreciation
At 01 March 2023 11,185
Charge for year 14,666
At 28 February 2024 25,851
Net book value
At 28 February 2024 120,806
At 28 February 2023 21,150