REGISTERED NUMBER:
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CARSQA Limited |
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Unaudited Financial Statements |
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for the Year Ended 31st March 2022 |
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REGISTERED NUMBER:
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CARSQA Limited |
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Unaudited Financial Statements |
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for the Year Ended 31st March 2022 |
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CARSQA Limited (Registered number: 05658206) |
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Contents of the Financial Statements |
for the Year Ended 31st March 2022 |
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Page |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 4 |
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CARSQA Limited |
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Company Information |
for the Year Ended 31st March 2022 |
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Directors: |
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Registered office: |
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Registered number: |
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Accountants: |
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Accountants |
4th Floor |
100 Fenchurch Street |
London |
EC3M 5JD |
CARSQA Limited (Registered number: 05658206) |
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Statement of Financial Position |
31st March 2022 |
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2022 | 2021 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 5 |
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Current assets |
Debtors | 6 |
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Cash at bank |
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Creditors |
Amounts falling due within one year | 7 |
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Net current assets |
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Total assets less current liabilities |
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Creditors |
Amounts falling due after more than one
year |
8 |
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Net assets |
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Capital and reserves |
Called up share capital |
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Capital redemption reserve |
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Retained earnings |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
CARSQA Limited (Registered number: 05658206) |
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Statement of Financial Position - continued |
31st March 2022 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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CARSQA Limited (Registered number: 05658206) |
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Notes to the Financial Statements |
for the Year Ended 31st March 2022 |
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1. | Statutory information |
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CARSQA Limited is a
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2. | Statement of compliance |
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3. | Accounting policies |
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Basis of preparing the financial statements |
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. |
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The financial statements are prepared in sterling, which is the functional currency of the entity. |
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Revenue recognition |
Turnover represents the total value of sales made during the year, excluding Value Added Tax. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
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4. | Employees and directors |
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The average number of employees during the year was
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CARSQA Limited (Registered number: 05658206) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st March 2022 |
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5. | Tangible fixed assets |
Fixtures |
and |
fittings |
£ |
Cost |
At 1st April 2021 |
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Additions |
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At 31st March 2022 |
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Depreciation |
At 1st April 2021 |
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Charge for year |
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At 31st March 2022 |
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Net book value |
At 31st March 2022 |
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At 31st March 2021 |
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6. | Debtors: amounts falling due within one year |
2022 | 2021 |
£ | £ |
Trade debtors |
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Other debtors |
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7. | Creditors: amounts falling due within one year |
2022 | 2021 |
£ | £ |
Bank loans and overdrafts |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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8. | Creditors: amounts falling due after more than one year |
2022 | 2021 |
£ | £ |
Bank loans |
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CARSQA Limited (Registered number: 05658206) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st March 2022 |
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9. | Directors' advances, credits and guarantees |
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The following advances and credits to directors subsisted during the years ended 31st March 2022 and 31st March 2021: |
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2022 | 2021 |
£ | £ |
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Balance outstanding at start of year |
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Amounts repaid |
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( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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Balance outstanding at start of year |
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Amounts repaid |
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( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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