SMALL CARS DIRECT LIMITED

Company Registration Number:
10430091 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SMALL CARS DIRECT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

SMALL CARS DIRECT LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 5,625 8,269
Total fixed assets: 5,625 8,269
Current assets
Stocks: 214,337 232,067
Debtors:   6,724 6,463
Cash at bank and in hand: 271,791 221,504
Total current assets: 492,852 460,034
Net current assets (liabilities): 492,852 460,034
Total assets less current liabilities: 498,477 468,303
Creditors: amounts falling due after more than one year:   (221,146) (242,431)
Total net assets (liabilities): 277,331 225,872
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 277,330 225,871
Shareholders funds: 277,331 225,872

The notes form part of these financial statements

SMALL CARS DIRECT LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 June 2025
and signed on behalf of the board by:

Name: A Bradley
Status: Director

The notes form part of these financial statements

SMALL CARS DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SMALL CARS DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 3 2

SMALL CARS DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 11,297
At 31 October 2024 11,297
Depreciation
At 01 November 2023 3,028
Charge for year 2,644
At 31 October 2024 5,672
Net book value
At 31 October 2024 5,625
At 31 October 2023 8,269