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Registration number: 01124969

Tarsel Motors Limited

Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 July 2024

 

Tarsel Motors Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3

 

Tarsel Motors Limited

Company Information

Directors

S Olivier

M Olivier

Registered office

173 Church Hill Road
Thurmaston
Leicester
LE4 8DH

 

Tarsel Motors Limited

(Registration number: 01124969)
Abridged Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

2,091

2,614

Current assets

 

Debtors

7,553

7,314

Cash at bank and in hand

 

10,665

9,495

 

18,218

16,809

Creditors: Amounts falling due within one year

(16,278)

(17,981)

Net current assets/(liabilities)

 

1,940

(1,172)

Net assets

 

4,031

1,442

Capital and reserves

 

Called up share capital

4

100

100

Retained earnings

3,931

1,342

Shareholders' funds

 

4,031

1,442

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 December 2024 and signed on its behalf by:
 

.........................................
M Olivier
Director

 

Tarsel Motors Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 July 2024

1

Accounting policies

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

3

Tangible assets

Fixtures and fittings
£

Plant and machinery
£

Motor vehicles
 £

Total
£

Cost or valuation

At 1 August 2023

7,939

53,732

400

62,071

At 31 July 2024

7,939

53,732

400

62,071

Depreciation

At 1 August 2023

7,824

51,233

400

59,457

Charge for the year

23

500

-

523

At 31 July 2024

7,847

51,733

400

59,980

Carrying amount

At 31 July 2024

92

1,999

-

2,091

At 31 July 2023

115

2,499

-

2,614

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary Shares of £1 each

100

100

100

100