Company registration number:
12853328
Trust Motorcars Ltd
Unaudited filleted financial statements
30 September 2024
Trust Motorcars Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Trust Motorcars Ltd
Directors and other information
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Director |
Mr Mohsen Dehghan Nayyeri |
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Company number |
12853328 |
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Registered office |
46 Hall Lane |
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London |
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NW4 4TN |
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Business address |
46 Hall Lane |
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London |
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NW4 4TN |
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Accountants |
Fletcher & Co |
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Staffordshire House |
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Beechdale Road |
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Nottingham |
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NG8 3FH |
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Trust Motorcars Ltd
Statement of financial position
30 September 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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2,218 |
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2,610 |
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_______ |
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_______ |
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Current assets |
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163,603 |
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197,590 |
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Creditors: amounts falling due within one year |
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(
152,774) |
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(
187,994) |
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_______ |
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_______ |
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Net current assets |
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10,829 |
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9,596 |
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_______ |
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_______ |
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Total assets less current liabilities |
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13,047 |
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12,206 |
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Accruals and deferred income |
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(
475) |
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(
475) |
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_______ |
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_______ |
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Net assets |
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12,572 |
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11,731 |
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_______ |
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_______ |
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Capital and reserves |
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12,572 |
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11,731 |
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_______ |
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_______ |
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Trust Motorcars Ltd
Year ended 30 September 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
There were no advances to the director during the period.
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.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 June 2025
, and are signed on behalf of the board by:
Mr Mohsen Dehghan Nayyeri
Director
Company registration number:
12853328
The company is a private company limited by shares, registered in United kingdom.