10812746falseThe pricipal activity of the company is advising on car finance2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director22023-07-012024-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10812746

Car Finance Advisers Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Johnston and Co
Accountants
Cherry Trees
DY12 3LE

Car Finance Advisers Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Richard Martin Shiner
Claire Louise Shiner
REGISTERED OFFICE
Grove View Cottage Ashow
Main Road
Kenilworth
Warwickshire
CV8 2LE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10812746
ACCOUNTANTS
Johnston and Co
Accountants
Cherry Trees
DY12 3LE

Car Finance Advisers Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Car Finance Advisers Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3219328
CURRENT ASSETS
Debtors4741554
Cash at bank and in hand19,82910,495
20,57011,049
CREDITORS: Amounts falling due within one year515,63714,180
NET CURRENT ASSETS / (LIABILITIES)4,933(3,131)
TOTAL ASSETS LESS CURRENT LIABILITIES5,152(2,803)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account5,052(2,903)
SHAREHOLDERS' FUNDS5,152(2,803)
For the year ending 30/06/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/03/2025 and signed on their behalf by
.............................
Richard Martin Shiner
Director
.............................
Claire Louise Shiner
Director

Car Finance Advisers Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 20%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/07/20231,4216992,120
At 30/06/20241,4216992,120
Depreciation
At 01/07/20231,0936991,792
For the year109-109
At 30/06/20241,2026991,901
Net Book Amounts
At 30/06/2024219-219
At 30/06/2023328-328

Car Finance Advisers Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments741554
741554
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,2693,691
PAYE control162235
Directors current account10870
Bank Loan4,9397,427
Accruals1,1771,124
Deferred income3,9821,633
15,63714,180
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100