Registered number
08658512
Carrera Cars Wales Limited
Filleted Accounts
31 August 2024
Carrera Cars Wales Limited
Registered number: 08658512
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 3,985 4,540
Current assets 385,842 379,434
Creditors: amounts falling due within one year (203,273) (209,153)
Net current assets 182,569 170,281
Total assets less current liabilities 186,554 174,821
Creditors: amounts falling due after more than one year (17,535) (27,546)
Accruals and deferred income (45,257) (45,257)
Net assets 123,762 102,018
Capital and reserves 123,762 102,018
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Canal Road Aberdare CF44 OAG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N P Jones
Director
Approved by the board on 30 May 2025
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