Company Registration No. 12298958 (England and Wales)
CARS OFF BRISTOL LTD
Unaudited accounts
for the year ended 31 March 2024
CARS OFF BRISTOL LTD
Company Information
for the year ended 31 March 2024
Company Number
12298958 (England and Wales)
Registered Office
49-63 Church Road
Lawrence Hill
Bristol
Avon
BS5 9JJ
United Kingdom
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
CARS OFF BRISTOL LTD
Statement of financial position
as at 31 March 2024
Tangible assets
3,153
3,965
Cash at bank and in hand
3,734
3,978
Creditors: amounts falling due within one year
(10,198)
(41,567)
Net current assets
43,005
46,880
Total assets less current liabilities
46,158
50,845
Creditors: amounts falling due after more than one year
(16,804)
(26,205)
Called up share capital
100
100
Profit and loss account
29,254
24,540
Shareholders' funds
29,354
24,640
For the year ending 31 March 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 3 March 2025 and were signed on its behalf by
Tofik Hasbajrami
Director
Company Registration No. 12298958
CARS OFF BRISTOL LTD
Notes to the Accounts
for the year ended 31 March 2024
CARS OFF BRISTOL LTD is a private company, limited by shares, registered in England and Wales, registration number 12298958. The registered office is 49-63 Church Road, Lawrence Hill, Bristol, Avon, BS5 9JJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
4,750
2,500
7,250
At 31 March 2024
4,750
2,500
7,250
At 1 April 2023
2,257
1,028
3,285
Charge for the year
547
265
812
At 31 March 2024
2,804
1,293
4,097
At 31 March 2024
1,946
1,207
3,153
At 31 March 2023
2,493
1,472
3,965
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,139
9,047
Loans from directors
8,409
22,656
CARS OFF BRISTOL LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).