1 July 2023 false No description of principal activity Taxfiler 2024.6 12068526business:PrivateLimitedCompanyLtd2023-07-012024-06-28 120685262023-06-30 120685262023-07-012024-06-28 12068526business:AuditExemptWithAccountantsReport2023-07-012024-06-28 12068526business:FilletedAccounts2023-07-012024-06-28 120685262024-06-28 12068526business:Director12023-07-012024-06-28 12068526business:RegisteredOffice2023-07-012024-06-28 120685262023-06-30 12068526core:WithinOneYear2024-06-28 12068526core:WithinOneYear2023-06-30 12068526core:AfterOneYear2024-06-28 12068526core:AfterOneYear2023-06-30 12068526core:ShareCapitalcore:PreviouslyStatedAmount2024-06-28 12068526core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12068526core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-28 12068526core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12068526core:PreviouslyStatedAmount2024-06-28 12068526core:PreviouslyStatedAmount2023-06-30 12068526business:SmallEntities2023-07-012024-06-28 12068526countries:EnglandWales2023-07-012024-06-28 12068526core:FurnitureFittings2023-06-30 12068526core:FurnitureFittings2024-06-28 12068526core:FurnitureFittings2023-07-012024-06-28 120685262022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12068526 (England and Wales)
BP CAR SALES LTD Unaudited accounts for the period from 1 July 2023 to 28 June 2024
BP CAR SALES LTD Unaudited accounts Contents
Page
- 2 -
BP CAR SALES LTD Company Information for the period from 1 July 2023 to 28 June 2024
Director
Rashid Zaman
Company Number
12068526 (England and Wales)
Registered Office
144 REEVY ROAD BRADFORD BD6 3PS
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
- 3 -
BP CAR SALES LTD Statement of financial position as at 28 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,989 
8,736 
Current assets
Inventories
112,644 
72,500 
Debtors
895 
13,658 
Cash at bank and in hand
4,819 
20,537 
118,358 
106,695 
Creditors: amounts falling due within one year
(39,621)
(28,557)
Net current assets
78,737 
78,138 
Total assets less current liabilities
85,726 
86,874 
Creditors: amounts falling due after more than one year
(29,263)
(35,272)
Net assets
56,463 
51,602 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
56,462 
51,601 
Shareholders' funds
56,463 
51,602 
For the period ending 28 June 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 4 February 2025 and were signed on its behalf by
Rashid Zaman Director Company Registration No. 12068526
- 4 -
BP CAR SALES LTD Notes to the Accounts for the period from 1 July 2023 to 28 June 2024
1
Statutory information
BP CAR SALES LTD is a private company, limited by shares, registered in England and Wales, registration number 12068526. The registered office is 144 REEVY ROAD, BRADFORD, BD6 3PS.
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 period, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
13,650 
At 28 June 2024
13,650 
Depreciation
At 1 July 2023
4,914 
Charge for the period
1,747 
At 28 June 2024
6,661 
Net book value
At 28 June 2024
6,989 
At 30 June 2023
8,736 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
895 
13,658 
- 5 -
BP CAR SALES LTD Notes to the Accounts for the period from 1 July 2023 to 28 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,000 
6,000 
Taxes and social security
1,821 
3,063 
Loans from directors
31,800 
18,294 
Accruals
- 
1,200 
39,621 
28,557 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,263 
35,272 
8
Average number of employees
During the period the average number of employees was 2 (2023: 2).
- 6 -