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Company registration number: 13705151
Collect & Deliver Cars Limited
Unaudited filleted financial statements
31 October 2024
Collect & Deliver Cars Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Collect & Deliver Cars Limited
Directors and other information
Directors Mr D Sharifi
Company number 13705151
Registered office 12 Seacroft Court
49-51 Sea Road
Bournemouth
BH5 1DL
Business address 230 Charminster Road
Bournemouth
BH8 9RW
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Collect & Deliver Cars Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 5,465 7,284
_______ _______
Current assets 1,206 400
Creditors: amounts falling due within one year ( 3,119) ( 3,153)
_______ _______
Net current liabilities ( 1,913) ( 2,753)
_______ _______
Total assets less current liabilities 3,552 4,531
Accruals and deferred income ( 1,320) ( 1,320)
_______ _______
Net assets 2,232 3,211
_______ _______
Capital and reserves 2,232 3,211
_______ _______
Collect & Deliver Cars Limited
Year ended 31 October 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
Mr D Sharifi
Director
Company registration number: 13705151
The company is a private company limited by shares, registered in England.