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Company Registration No. 12370379 (England and Wales)
Sigma Car Sales Ltd Unaudited accounts for the year ended 31 December 2024
Sigma Car Sales Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sigma Car Sales Ltd Company Information for the year ended 31 December 2024
Director
MALIK, Abdul Naveed
Company Number
12370379 (England and Wales)
Registered Office
Unit B 25 Floodgate Street Birmingham West Midlands B5 5SL England
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Sigma Car Sales Ltd Statement of financial position as at 31 December 2024
2024
Notes
£
Fixed assets
Investments
4
8,850
Current assets
Inventories
162,052
Cash at bank and in hand
8,534
170,586
Creditors: amounts falling due within one year
5
(9,579)
Net current assets
161,007
Total assets less current liabilities
169,857
Creditors: amounts falling due after more than one year
6
(161,254)
Net assets
8,603
Capital and reserves
Share premium
100
Profit and loss account
8,503
Shareholders' funds
8,603
For the year ending 31 December 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 16 April 2026 and were signed on its behalf by
MALIK, Abdul Naveed Director Company Registration No. 12370379
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Sigma Car Sales Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Sigma Car Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 12370379. The registered office is Unit B, 25 Floodgate Street, Birmingham, West Midlands, B5 5SL, 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 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.
4
Investments
Other investments
£
Valuation at 1 January 2024
-
Additions
8,850
Valuation at 31 December 2024
8,850
5
Creditors: amounts falling due within one year
2024
£
VAT
3,261
Trade creditors
5,980
Loans from directors
338
9,579
6
Creditors: amounts falling due after more than one year
2024
£
Bank loans
38,709
Other creditors
122,545
161,254
7
Average number of employees
During the year the average number of employees was 0.
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