I & S CAR SALES LIMITED

Company Registration Number:
10543963 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

I & S CAR SALES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

I & S CAR SALES LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Ian Fryett
Registered office: Martins Farm
Rectory Road
Weeley
Essex
England
CO16 9BL
Company Registration Number: 10543963 (England and Wales)

I & S CAR SALES LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Refurbishment and sale of motor vehicles.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Ian Fryett

This report was approved by the board of directors on 11 January 2025
And Signed On Behalf Of The Board By:

Name: Ian Fryett
Status: Director

I & S CAR SALES LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 33,000 34,667
Creditors: amounts falling due within one year: ( 4,993 ) ( 4,729 )
Net current assets (liabilities): 28,007 29,938
Total assets less current liabilities: 28,008 29,939
Creditors: amounts falling due after more than one year: ( 68,672 ) ( 66,920 )
Accruals and deferred income: ( 400 ) ( 300 )
Total net assets (liabilities): ( 41,064 ) ( 37,281 )
Capital and reserves: ( 41,064 ) ( 37,281 )

I & S CAR SALES LIMITED

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 January 2025
And Signed On Behalf Of The Board By:

Name: Ian Fryett
Status: Director

The notes form part of these financial statements

I & S CAR SALES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

I & S CAR SALES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No