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Logo On Report
Registered Number: SC795562
Scotland

 

 

 

CB LUX CAR SALES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 17 January 2024

End date: 31 January 2025
Director Connor John Breslin Connor John
Registered Number SC795562
Registered Office 2 Nisbett Street
Chapelhall
Airdrie
ML6 8RJ
Accountants Libratum Accountancy Ltd
96-98 Forrest Street
Clarkston
Airdrie
ML3 7AG
1
  2025
    £ £
Fixed assets   746 
Current assets 25,090   
Creditors: amount falling due within one year (11,205)  
Net current assets   13,885 
Total assets less current liabilities   14,631 
Net assets   14,631 
 

     
Capital and reserves   14,631 
 
NOTES TO THE ACCOUNTS

General Information
CB LUX CAR SALES LTD is a private company, limited by shares, registered in Scotland, registration number SC795562, registration address 2 Nisbett Street, Chapelhall, Airdrie, ML6 8RJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 17 January 2024  
Additions 995    995 
Disposals  
At 31 January 2025 995    995 
Depreciation
At 17 January 2024  
Charge for period 249    249 
On disposals  
At 31 January 2025 249    249 
Net book values
Closing balance as at 31 January 2025 746    746 
Opening balance as at 17 January 2024  


3.

Average number of employees

Average number of employees during the period was 0.


For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 March 2025 and were signed by:


--------------------------------
Connor John Breslin Connor John
Director
2