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Company Registration No. 10463347 (England and Wales)
Tauras Car Carrier Ltd Filleted accounts for the year ended 30 November 2024
Tauras Car Carrier Ltd Filleted accounts Contents
Page
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Tauras Car Carrier Ltd Company Information for the year ended 30 November 2024
Director
Rytis Tauras
Company Number
10463347 (England and Wales)
Registered Office
166 2ND FLOOR COLLEGE ROAD HARROW ENGLAND
Accountants
Klevas Consulting Ltd OneSixSix 166 College Road Harrow Middlesex HA1 1BH
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Tauras Car Carrier Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
15,006 
9,530 
Cash at bank and in hand
1,785 
8,601 
16,791 
18,131 
Creditors: amounts falling due within one year
1,584 
851 
Net current assets
18,375 
18,982 
Total assets less current liabilities
18,375 
18,982 
Creditors: amounts falling due after more than one year
(18,275)
(18,855)
Net assets
100 
127 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
27 
Shareholders' funds
100 
127 
For the year ending 30 November 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 31 July 2025 and were signed on its behalf by
Rytis Tauras Director Company Registration No. 10463347
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Tauras Car Carrier Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Tauras Car Carrier Ltd is a private company, limited by shares, registered in England and Wales, registration number 10463347. The registered office is 166 2ND FLOOR, COLLEGE ROAD, HARROW, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
6,500 
At 30 November 2024
6,500 
Depreciation
At 1 December 2023
6,500 
At 30 November 2024
6,500 
Net book value
At 30 November 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,416 
Trade debtors
15,006 
- 
Other debtors
- 
8,114 
15,006 
9,530 
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Tauras Car Carrier Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,333 
- 
Trade creditors
8,743 
(851)
Taxes and social security
5,307 
- 
Other creditors
(9,050)
- 
Loans from directors
(9,917)
- 
(1,584)
(851)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,275 
18,855 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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