REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 28 October 2023 to 31 October 2024 |
for |
Bomber County Truck Styling Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 28 October 2023 to 31 October 2024 |
for |
Bomber County Truck Styling Ltd |
Bomber County Truck Styling Ltd (Registered number: 15243156) |
Contents of the Financial Statements |
for the Period 28 October 2023 to 31 October 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Bomber County Truck Styling Ltd |
Company Information |
for the Period 28 October 2023 to 31 October 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Abc Accounting Services |
1 Willoughton Place |
Wharton Close |
Gainsborough |
Lincolnshire |
DN21 1EB |
Bomber County Truck Styling Ltd (Registered number: 15243156) |
Balance Sheet |
31 October 2024 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
Bomber County Truck Styling Ltd (Registered number: 15243156) |
Notes to the Financial Statements |
for the Period 28 October 2023 to 31 October 2024 |
1. | STATUTORY INFORMATION |
Bomber County Truck Styling Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Although the company has net liabilities at the period end , its main creditor is the director who has confirmed that he will not seek repayment of his loan account until finances permit. The accounts therefore have been prepared on a going concern basis. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Turnover represents sales of online truck parts. The company is not registered for value added tax. |
Tangible fixed assets |
Plant and machinery | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.Due to tax losses avaialble for carry forward, no provision is required at the period end date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
Bomber County Truck Styling Ltd (Registered number: 15243156) |
Notes to the Financial Statements - continued |
for the Period 28 October 2023 to 31 October 2024 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
£ |
COST |
Additions |
At 31 October 2024 |
DEPRECIATION |
Charge for period |
At 31 October 2024 |
NET BOOK VALUE |
At 31 October 2024 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Directors' current accounts | 8,390 |
Accrued expenses |
6. | ULTIMATE CONTROLLING PARTY |
The controlling party is M J Daubney. |
At the period end, the director was owed £8,390 by the company. |