Company Registration No. 08396817 (England and Wales)
Salford Car Breakers Ltd
Unaudited accounts
for the year ended 31 March 2022
Salford Car Breakers Ltd
Unaudited accounts
Contents
Salford Car Breakers Ltd
Company Information
for the year ended 31 March 2022
Director
Mr Mohamed Reza Bakhshi
Company Number
08396817 (England and Wales)
Registered Office
300 Langley Road South
Salford
M6 6ST
England
Accountants
Ariana Accountants Ltd
Greenside House
50 Station Road
London
N22 7DE
Salford Car Breakers Ltd
Statement of financial position
as at
31 March 2022
Inventories
180,000
60,000
Cash at bank and in hand
55,298
109,451
Creditors: amounts falling due within one year
(163,462)
(88,655)
Net current assets
71,836
80,796
Total assets less current liabilities
71,836
80,796
Creditors: amounts falling due after more than one year
(42,549)
(50,071)
Called up share capital
1,000
1,000
Profit and loss account
28,287
29,725
Shareholders' funds
29,287
30,725
For the year ending 31 March 2022 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 29 December 2022 and were signed on its behalf by
Mr Mohamed Reza Bakhshi
Director
Company Registration No. 08396817
Salford Car Breakers Ltd
Notes to the Accounts
for the year ended 31 March 2022
Salford Car Breakers Ltd is a private company, limited by shares, registered in England and Wales, registration number 08396817. The registered office is 300 Langley Road South, Salford, M6 6ST, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
33,959
26,723
Proposed dividends
16,000
30,000
Loans from directors
71
-
5
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
-
71
6
Share capital
2022
2021
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).