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
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
GERMAN CAR SPECIALIST CAMBRIDGE LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
15,418
19,272
Cash at bank and in hand
3,861
5,104
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)
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
GERMAN CAR SPECIALIST CAMBRIDGE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
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
At 30 September 2024
13,848
1,570
15,418
At 30 September 2023
17,310
1,962
19,272
GERMAN CAR SPECIALIST CAMBRIDGE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Other debtors
27,511
35,193
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,418
1,330
Proposed dividends
4,500
11,000
Other creditors
13,144
15,744
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).