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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
Director
Tofik Hasbajrami
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
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CARS OFF BRISTOL LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,153 
3,965 
Current assets
Inventories
49,469 
84,469 
Cash at bank and in hand
3,734 
3,978 
53,203 
88,447 
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)
Net assets
29,354 
24,640 
Capital and reserves
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
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CARS OFF BRISTOL LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18%
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 
Depreciation
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 
Net book value
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 
£ 
£ 
VAT
- 
6,144 
Taxes and social security
1,139 
9,047 
Loans from directors
8,409 
22,656 
Accruals
650 
3,720 
10,198 
41,567 
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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 
£ 
£ 
Bank loans
16,804 
26,205 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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