1 October 2023 false No description of principal activity Taxfiler 2024.6 11595438business:PrivateLimitedCompanyLtd2023-10-012024-09-30 115954382023-09-30 115954382023-10-012024-09-30 11595438business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 11595438business:FilletedAccounts2023-10-012024-09-30 115954382024-09-30 11595438business:Director12023-10-012024-09-30 11595438business:RegisteredOffice2023-10-012024-09-30 115954382023-09-30 11595438core:WithinOneYear2024-09-30 11595438core:WithinOneYear2023-09-30 11595438core:AfterOneYear2024-09-30 11595438core:AfterOneYear2023-09-30 11595438core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 11595438core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11595438core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 11595438core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11595438core:PreviouslyStatedAmount2024-09-30 11595438core:PreviouslyStatedAmount2023-09-30 11595438business:SmallEntities2023-10-012024-09-30 11595438countries:EnglandWales2023-10-012024-09-30 11595438core:PlantMachinery2023-10-012024-09-30 11595438core:PlantMachinery2023-09-30 11595438core:PlantMachinery2024-09-30 115954382022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11595438 (England and Wales)
Car Life LTD Unaudited accounts for the year ended 30 September 2024
Car Life LTD Unaudited accounts Contents
Page
- 2 -
Car Life LTD Company Information for the year ended 30 September 2024
Director
Daniel-Ionut ALEXANDRESCU
Company Number
11595438 (England and Wales)
Registered Office
6 Red Deer House 12 Periwood Crescent Perivale Greenford Middlesex UB6 7FN England
- 3 -
Car Life LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25 
325 
Current assets
Debtors
20,023 
18,272 
Cash at bank and in hand
8,909 
1,092 
28,932 
19,364 
Creditors: amounts falling due within one year
(1,723)
(4,261)
Net current assets
27,209 
15,103 
Total assets less current liabilities
27,234 
15,428 
Creditors: amounts falling due after more than one year
(9,130)
(4,368)
Net assets
18,104 
11,060 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,004 
10,960 
Shareholders' funds
18,104 
11,060 
For the year ending 30 September 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 21 February 2025 and were signed on its behalf by
Daniel-Ionut ALEXANDRESCU Director Company Registration No. 11595438
- 4 -
Car Life LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Car Life LTD is a private company, limited by shares, registered in England and Wales, registration number 11595438. The registered office is 6 Red Deer House, 12 Periwood Crescent, Perivale, Greenford, Middlesex, UB6 7FN, England.
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
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,200 
At 30 September 2024
1,200 
Depreciation
At 1 October 2023
875 
Charge for the year
300 
At 30 September 2024
1,175 
Net book value
At 30 September 2024
25 
At 30 September 2023
325 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,533 
2,033 
Other debtors
6,490 
16,239 
20,023 
18,272 
- 5 -
Car Life LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
4,174 
Taxes and social security
1,723 
87 
1,723 
4,261 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,130 
4,368 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -