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Company Registration No. 09945108 (England and Wales)
GERMAN CAR SPECIALIST CAMBRIDGE LIMITED Unaudited accounts for the year ended 30 September 2024
GERMAN CAR SPECIALIST CAMBRIDGE LIMITED Unaudited accounts Contents
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GERMAN CAR SPECIALIST CAMBRIDGE LIMITED Company Information for the year ended 30 September 2024
Director
Mohammed Shyful Zaman CHAUDHURY
Company Number
09945108 (England and Wales)
Registered Office
UNIT 11 CAVE INDUSTRIAL ESTATE FEN ROAD CAMBRIDGE CB4 1UN ENGLAND
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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GERMAN CAR SPECIALIST CAMBRIDGE LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,418 
19,272 
Current assets
Debtors
57,807 
35,793 
Cash at bank and in hand
3,861 
5,104 
61,668 
40,897 
Creditors: amounts falling due within one year
(49,626)
(28,794)
Net current assets
12,042 
12,103 
Total assets less current liabilities
27,460 
31,375 
Creditors: amounts falling due after more than one year
(5,000)
(8,000)
Net assets
22,460 
23,375 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,360 
23,275 
Shareholders' funds
22,460 
23,375 
For the year ending 30 September 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 his 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 9 June 2025 and were signed on its behalf by
Mohammed Shyful Zaman CHAUDHURY Director Company Registration No. 09945108
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GERMAN CAR SPECIALIST CAMBRIDGE LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
GERMAN CAR SPECIALIST CAMBRIDGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09945108. The registered office is UNIT 11 CAVE INDUSTRIAL ESTATE, FEN ROAD, CAMBRIDGE, CB4 1UN, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance Method
Computer equipment
20% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
29,950 
2,452 
32,402 
At 30 September 2024
29,950 
2,452 
32,402 
Depreciation
At 1 October 2023
12,640 
490 
13,130 
Charge for the year
3,462 
392 
3,854 
At 30 September 2024
16,102 
882 
16,984 
Net book value
At 30 September 2024
13,848 
1,570 
15,418 
At 30 September 2023
17,310 
1,962 
19,272 
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GERMAN CAR SPECIALIST CAMBRIDGE LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,296 
600 
Other debtors
27,511 
35,193 
57,807 
35,793 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
28,664 
- 
Taxes and social security
2,418 
1,330 
Proposed dividends
4,500 
11,000 
Other creditors
13,144 
15,744 
Accruals
900 
720 
49,626 
28,794 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,000 
8,000 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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