CONDOR VEHICLE SALES LTD

Company Registration Number:
12740170 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CONDOR VEHICLE SALES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

CONDOR VEHICLE SALES LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 52,460 13,410
Total fixed assets: 52,460 13,410
Current assets
Stocks: 138,500 107,430
Debtors:   16,995 1,500
Cash at bank and in hand: 9,480 11,642
Total current assets: 164,975 120,572
Creditors: amounts falling due within one year:   (4,800)
Net current assets (liabilities): 160,175 120,572
Total assets less current liabilities: 212,635 133,982
Creditors: amounts falling due after more than one year:   (36,800)
Provision for liabilities: (22,000)
Total net assets (liabilities): 153,835 133,982
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 153,735 133,882
Shareholders funds: 153,835 133,982

The notes form part of these financial statements

CONDOR VEHICLE SALES LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 April 2025
and signed on behalf of the board by:

Name: James Lamb
Status: Director

The notes form part of these financial statements

CONDOR VEHICLE SALES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONDOR VEHICLE SALES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

CONDOR VEHICLE SALES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 13,410
Additions 51,300
At 31 July 2024 64,710
Depreciation
At 01 August 2023 0
Charge for year 12,250
At 31 July 2024 12,250
Net book value
At 31 July 2024 52,460
At 31 July 2023 13,410