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Company Registration No. 11785268 (England and Wales)
FENLAND CAR BREAKERS LTD Unaudited accounts for the year ended 31 March 2024
FENLAND CAR BREAKERS LTD Unaudited accounts Contents
Page
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FENLAND CAR BREAKERS LTD Company Information for the year ended 31 March 2024
Director
Mr Shire Hasan AZIZY
Company Number
11785268 (England and Wales)
Registered Office
Greenside House 50 Station Road London N22 7DE United Kingdom
Accountants
Ariana Accountants Ltd Greenside House 50 Station Road London N22 7DE
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FENLAND CAR BREAKERS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
100 
Fixed assets
Tangible assets
304,264 
304,264 
Current assets
Inventories
150,000 
130,000 
Cash at bank and in hand
12,019 
14,865 
162,019 
144,865 
Creditors: amounts falling due within one year
(147,361)
(73,192)
Net current assets
14,658 
71,673 
Total assets less current liabilities
318,922 
376,037 
Creditors: amounts falling due after more than one year
(275,561)
(285,272)
Net assets
43,361 
90,765 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
43,261 
90,665 
Shareholders' funds
43,361 
90,765 
For the year ending 31 March 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 28 March 2025 and were signed on its behalf by
Mr Shire Hasan AZIZY Director Company Registration No. 11785268
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FENLAND CAR BREAKERS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
FENLAND CAR BREAKERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11785268. The registered office is Greenside House, 50 Station Road, London, N22 7DE, United Kingdom.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
283,964 
20,300 
304,264 
At 31 March 2024
283,964 
20,300 
304,264 
Depreciation
At 31 March 2024
- 
- 
- 
Net book value
At 31 March 2024
283,964 
20,300 
304,264 
At 31 March 2023
283,964 
20,300 
304,264 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
116,627 
49,197 
Taxes and social security
30,734 
23,995 
147,361 
73,192 
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FENLAND CAR BREAKERS LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,261 
27,873 
Loans from directors
257,300 
257,399 
275,561 
285,272 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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