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Company Registration No. SC638717 (Scotland)
CAR FINANCE 4 U LTD Unaudited accounts for the year ended 31 August 2024
CAR FINANCE 4 U LTD Unaudited accounts Contents
Page
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CAR FINANCE 4 U LTD Company Information for the year ended 31 August 2024
Director
CLAIRE ELAINE STEVENSON
Company Number
SC638717 (Scotland)
Registered Office
2 VICTORIA PLACE RUTHERGLEN GLASGOW G73 2JP SCOTLAND
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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CAR FINANCE 4 U LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
26,224 
5,041 
Cash at bank and in hand
12,510 
99,022 
38,734 
104,063 
Creditors: amounts falling due within one year
(17,902)
(82,257)
Net current assets
20,832 
21,806 
Net assets
20,832 
21,806 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,831 
21,805 
Shareholders' funds
20,832 
21,806 
For the year ending 31 August 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 her 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 2 October 2024 and were signed on its behalf by
CLAIRE ELAINE STEVENSON Director Company Registration No. SC638717
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CAR FINANCE 4 U LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
CAR FINANCE 4 U LTD is a private company, limited by shares, registered in Scotland, registration number SC638717. The registered office is 2 VICTORIA PLACE, RUTHERGLEN, GLASGOW, G73 2JP, SCOTLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,041 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
26,224 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
36 
9,509 
Amounts owed to group undertakings and other participating interests
- 
47,296 
Taxes and social security
367 
5,819 
Loans from directors
6,999 
4,800 
Accruals
10,500 
14,833 
17,902 
82,257 
6
Transactions with related parties
During the year , dividends of £1,000 (2023 £1,500 ) were paid to the director.
7
Controlling party
The controlling party is the director Claire Stevenson.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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