COMPANY REGISTRATION NUMBER:
16407661
|
Caraparts (Wroxham) Limited |
|
|
Unaudited financial statements |
|
|
Caraparts (Wroxham) Limited |
|
|
Statement of financial position |
|
30 April 2026
|
30 Apr 26 |
|
£ |
£ |
|
Fixed assets |
|
5,620 |
|
|
------ |
|
|
|
|
Current assets |
43,567 |
|
|
Prepayments and accrued income |
648 |
|
|
------- |
|
|
|
44,215 |
|
|
|
|
Creditors: amounts falling due within one year |
|
(
12,673) |
|
|
------- |
|
Net current assets |
|
31,542 |
|
|
------- |
|
Total assets less current liabilities |
|
37,162 |
|
|
|
|
Accruals and deferred income |
|
(
2,220) |
|
|
------- |
|
|
34,942 |
|
|
------- |
|
|
|
|
Capital and reserves |
|
34,942 |
|
|
------- |
|
|
|
Notes to the financial statements
1.
Employee numbers
The average number of employees during the period was
2
.
2.
Directors' advances, credits and guarantees
Included within debtors is a director's loan account of £
2,980
. The maximum outstanding balance during the year was £2,980.
For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These 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
13 October 2026
, and are signed on behalf of the board by:
|
Mr T L Wilson-Hipperson |
|
Director |
|
Company registration number:
16407661
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Christopher Way, Wroxham, Norwich, Norfolk, NR12 8FF, England.