Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2022 1 November 2021 false true No description of principal activity 1 December 2022 28 November 2023 28 November 2023 12318145 Mr B Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12318145 2022-11-30 12318145 2023-11-28 12318145 2022-12-01 2023-11-28 12318145 frs-core:CurrentFinancialInstruments 2023-11-28 12318145 frs-core:Non-currentFinancialInstruments 2023-11-28 12318145 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-28 12318145 frs-bus:FilletedAccounts 2022-12-01 2023-11-28 12318145 frs-bus:Micro-entities 2022-12-01 2023-11-28 12318145 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-28 12318145 frs-bus:Director1 2022-12-01 2023-11-28 12318145 2021-10-31 12318145 2022-11-30 12318145 2021-11-01 2022-11-30 12318145 frs-core:CurrentFinancialInstruments 2022-11-30 12318145 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12318145
Cars 2 Retail Ltd
Unaudited Financial Statements
For The Year Ended 28 November 2023
Malcolm Horton & Co
57 Windmill Street
Gravesend
Kent
DA12 1BB
Balance Sheet
Registered number: 12318145
28 November 2023 30 November 2022
£ £
Fixed assets 2,812 3,750
Current assets 385,049 245,350
Creditors: Amounts Falling Due Within One Year (145,845 ) (47,187 )
NET CURRENT ASSETS 239,204 198,163
TOTAL ASSETS LESS CURRENT LIABILITIES 242,016 201,913
Creditors: Amounts Falling After More Than One Year (25,097 ) (35,239 )
NET ASSETS 216,919 166,674
CAPITAL AND RESERVES 216,919 166,674

Notes

1. General Information
Cars 2 Retail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12318145 . The registered office is 57 Windmill Street, Gravesend, Kent, DA12 1BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 28 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr B Smith
Director
27th February 2025