Registered number
07899360
The Car Lot Limited
Filleted Accounts
31 January 2024
The Car Lot Limited
Registered number: 07899360
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 101,478 155,639
Prepayments and accrued income 6,300 6,300
107,778 161,939
Creditors: amounts falling due within one year (34,317) (51,759)
Net current assets 73,461 110,180
Total assets less current liabilities 73,461 110,180
Creditors: amounts falling due after more than one year (30,554) (33,452)
Net assets 42,907 76,728
Capital and reserves 42,907 76,728
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 - 3a Fieldings Road, Cheshunt, Waltham Cross, England, EN8 9TL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. C.J. Williams
Director
Approved by the board on 24 June 2024
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