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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
Page
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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
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COMPTON CARS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
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)
Net assets
541 
4,902 
Capital and reserves
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
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COMPTON CARS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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)
(6,934)
(12,343)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,446 
16,256 
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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).
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