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Company Registration No. 13348787 (England and Wales)
N S CAR AND COMMERCIAL SALES LTD Unaudited accounts for the year ended 30 April 2024
N S CAR AND COMMERCIAL SALES LTD Unaudited accounts Contents
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N S CAR AND COMMERCIAL SALES LTD Company Information for the year ended 30 April 2024
Director
Lee James Wheeler
Company Number
13348787 (England and Wales)
Registered Office
2 ASHCROFT ROAD UNIT 1 KIRKBY MERSEYSIDE L33 7TW UNITED KINGDOM
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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N S CAR AND COMMERCIAL SALES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
66,000 
86,000 
Debtors
13,076 
9,719 
Cash at bank and in hand
85,942 
- 
165,018 
95,719 
Creditors: amounts falling due within one year
(100,789)
(74,977)
Net current assets
64,229 
20,742 
Net assets
64,229 
20,742 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
64,228 
20,741 
Shareholders' funds
64,229 
20,742 
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 10 February 2025 and were signed on its behalf by
Lee James Wheeler Director Company Registration No. 13348787
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N S CAR AND COMMERCIAL SALES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
N S CAR AND COMMERCIAL SALES LTD is a private company, limited by shares, registered in England and Wales, registration number 13348787. The registered office is 2 ASHCROFT ROAD, UNIT 1, KIRKBY, MERSEYSIDE, L33 7TW, 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
13,076 
9,719 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
17,306 
Trade creditors
69,151 
1,048 
Taxes and social security
15,189 
5,070 
Other creditors
5,754 
5,754 
Loans from directors
10,695 
44,859 
Accruals
- 
940 
100,789 
74,977 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 3).
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