Registered number
NI698010
Cunningham Cars Ltd
Filleted Accounts
30 June 2024
Cunningham Cars Ltd
Registered number: NI698010
Balance Sheet
as at 30 June 2024
2024
£
Fixed assets 7,615
Current assets 37,145
Prepayments and accrued income 715
37,860
Creditors: amounts falling due within one year (4,242)
Net current assets 33,618
Total assets less current liabilities 41,233
Creditors: amounts falling due after more than one year (47,280)
Accruals and deferred income (1,675)
Net liabilities (7,722)
Capital and reserves (7,722)
Number
Average number of employees 1
The director's current account was overdrawn by £9,717 during the year. However, the director also made loan repayments of £4,213 during the year. As a result, the director's current account was overdrawn by £5,504 by 30 June this year and has been included in Other Debtors.
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 77 Ladybrook Park, Belfast, BT11 9EQ.
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 member has 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 Cunningham
Director
Approved by the board on 3 February 2025
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