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Company Registration No. 14035271 (England and Wales)
Bac Car Sales Ltd Unaudited accounts for the year ended 30 April 2024
Bac Car Sales Ltd Unaudited accounts Contents
Page
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Bac Car Sales Ltd Company Information for the year ended 30 April 2024
Director
GEORGE CHARLTON
Company Number
14035271 (England and Wales)
Registered Office
119 Coniston Gateshead NE10 0XD United Kingdom
Accountants
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD FIRST FLOOR, 10 FAIRFIELD TERRACE PELAW GATESHEAD Tyne and Wear NE10 0QR
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Bac Car Sales Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,700 
- 
Current assets
Inventories
4,000 
2,000 
Cash at bank and in hand
3,497 
- 
7,497 
2,000 
Creditors: amounts falling due within one year
(32,178)
(12,635)
Net current liabilities
(24,681)
(10,635)
Net liabilities
(12,981)
(10,635)
Capital and reserves
Profit and loss account
(12,981)
(10,635)
Shareholders' funds
(12,981)
(10,635)
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 23 January 2025 and were signed on its behalf by
GEORGE CHARLTON Director Company Registration No. 14035271
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Bac Car Sales Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Bac Car Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 14035271. The registered office is 119 Coniston, Gateshead, NE10 0XD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives commencing in the first full year of ownership:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
11,700 
At 30 April 2024
11,700 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
11,700 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
31,414 
12,008 
Accruals
764 
627 
32,178 
12,635 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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