Company Registration No. 11331488 (England and Wales)
COMPTON CARS LTD
Unaudited accounts
for the year ended 30 April 2024
COMPTON CARS LTD
Unaudited accounts
Contents
COMPTON CARS LTD
Company Information
for the year ended 30 April 2024
Director
Hafiz Ishtiaq Nazir Chaudhry
Company Number
11331488 (England and Wales)
Registered Office
72 COMPTON ROAD
HAYES
UB3 2AZ
UNITED KINGDOM
Accountants
SAAP & Associates Limited
Thames House
3 Wellington Street
Woolwich
London
SE18 6NY
COMPTON CARS LTD
Statement of financial position
as at 30 April 2024
Tangible assets
7,053
8,815
Creditors: amounts falling due within one year
6,934
12,343
Net current assets
6,934
12,343
Total assets less current liabilities
13,987
21,158
Creditors: amounts falling due after more than one year
(13,446)
(16,256)
Called up share capital
100
100
Profit and loss account
441
4,802
Shareholders' funds
541
4,902
For the year ending 30 April 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 12 January 2025 and were signed on its behalf by
Hafiz Ishtiaq Nazir Chaudhry
Director
Company Registration No. 11331488
COMPTON CARS LTD
Notes to the Accounts
for the year ended 30 April 2024
COMPTON CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 11331488. The registered office is 72 COMPTON ROAD, HAYES, UB3 2AZ, UNITED KINGDOM.
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 £ sterling.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
18,654
665
19,319
At 30 April 2024
18,654
665
19,319
At 1 May 2023
10,057
447
10,504
Charge for the year
1,719
43
1,762
At 30 April 2024
11,776
490
12,266
At 30 April 2024
6,878
175
7,053
At 30 April 2023
8,597
218
8,815
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,967
3,277
Taxes and social security
168
540
Loans from directors
(12,069)
(16,160)
6
Creditors: amounts falling due after more than one year
2024
2023
COMPTON CARS LTD
Notes to the Accounts
for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).