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Registered number: 03394472
Carrington Cars Limited
Financial Statements
For The Year Ended 30 June 2024
SAWHNEY CONSULTING
C/O Sawhney Consulting Limited
429 - 433 Pinner Road
Harrow
HA1 4HN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03394472
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 1,542,733 1,542,733
1,542,733 1,542,733
CURRENT ASSETS
Debtors 5 268,376 269,872
Cash at bank and in hand 25,527 35,990
293,903 305,862
Creditors: Amounts Falling Due Within One Year 6 (38,420 ) (49,682 )
NET CURRENT ASSETS (LIABILITIES) 255,483 256,180
TOTAL ASSETS LESS CURRENT LIABILITIES 1,798,216 1,798,913
Creditors: Amounts Falling Due After More Than One Year 7 (418,200 ) (418,200 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (262,200 ) (262,200 )
NET ASSETS 1,117,816 1,118,513
CAPITAL AND RESERVES
Called up share capital 8 2 2
Revaluation reserve 9 1,117,800 1,117,800
Profit and Loss Account 14 711
SHAREHOLDERS' FUNDS 1,117,816 1,118,513
Page 1
Page 2
For the year ending 30 June 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Singh Chauhan
Director
26 March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Carrington Cars Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03394472 . The registered office is Ridge House, Warren Lane, Grays, Essex, RM16 6YG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.3. Investment Properties
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investment Property
2024
£
Fair Value
As at 1 July 2023 and 30 June 2024 1,542,733
As required by FRS 102, the properties have been stated as per the director's valuation of the property and there is no impairment during the year.
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 268,376 269,872
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,453 -
Corporation tax 11,542 9,807
Other creditors 25,425 39,875
38,420 49,682
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 418,200 418,200
Page 3
Page 4
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
9. Reserves
Revaluation Reserve
£
As at 1 July 2023 1,117,800
As at 30 June 2024 1,117,800
10. Related Party Transactions
Included  in the "Other debtors" is an amount of £ 216,458 ( 2023: £203,504.00) owed by the shareholders of the company. The company has charged an interest of £5,970 on the outstanding loan at official HMRC rate. 
11. Other information
CARRINGTON CARS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Ridge House,
Warren Lane, 
Grays, Essex,
England
RM16 6YG
Page 4