JAPAN-UK CAR LTD

Company Registration Number:
06480525 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JAPAN-UK CAR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JAPAN-UK CAR LTD

Company Information

for the Period Ended 31 March 2024




Director: Safdar ALI
Registered office: Dr S Ali, 55 Barcheston Road
Cheadle
Cheshire
SK8 1LJ
Company Registration Number: 06480525 (England and Wales)

JAPAN-UK CAR LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Creditors: amounts falling due within one year: 4 ( 45,399 ) ( 45,149 )
Net current assets (liabilities): ( 45,399 ) ( 45,149 )
Total assets less current liabilities: ( 45,399 ) ( 45,149 )
Total net assets (liabilities): ( 45,399 ) ( 45,149 )

The notes form part of these financial statements

JAPAN-UK CAR LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 45,400 ) ( 45,150 )
Shareholders funds: ( 45,399 ) ( 45,149 )

For the year ending 31 March 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.

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

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Safdar ALI
Status: Director

The notes form part of these financial statements

JAPAN-UK CAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

JAPAN-UK CAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

JAPAN-UK CAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

JAPAN-UK CAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 44,359 44,359
Other creditors 1,040 790
Total 45,399 45,149