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Registration number: 08206685

Yannai Tobi Fine European Cars Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Yannai Tobi Fine European Cars Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Yannai Tobi Fine European Cars Ltd

Company Information

Director

Y Tobi

Registered office

3 Bishops Mead
Farnham
Surrey
GU9 7DU

Bankers

HSBC Bank Plc
Petersfield Branch
Market Square
Petersfield
Hants.
GU32 3HQ

Accountants

Jackie Bonella BSc. ACA
Chartered AccountantAvonlea
Bush Lane
Send
Surrey
GU23 7HP

 

Yannai Tobi Fine European Cars Ltd

(Registration number: 08206685)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

187,576

185,000

Current assets

107,557

258,942

Creditors: Amounts falling due within one year

(111,318)

(149,101)

Net current (liabilities)/assets

(3,761)

109,841

Total assets less current liabilities

183,815

294,841

Creditors: Amounts falling due after more than one year

(14,014)

(20,008)

Accruals and deferred income

-

(1,607)

 

169,801

273,226

Capital and reserves

169,801

273,226

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Bishops Mead
Farnham
Surrey
GU9 7DU

These financial statements were authorised for issue by the director on 20 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Yannai Tobi Fine European Cars Ltd

(Registration number: 08206685)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 20 January 2025
 

.........................................
Y Tobi
Director