Company Registration No. 11029793 (England and Wales)
ROCK CAR SALES LTD
Unaudited accounts
for the year ended 31 October 2019
ROCK CAR SALES LTD
Unaudited accounts
Contents
ROCK CAR SALES LTD
Company Information
for the year ended 31 October 2019
Company Number
11029793 (England and Wales)
Registered Office
28 HENLEY ST
BIRMINGHAM
B11 1JA
UNITED KINGDOM
Accountants
Protax
371
Bordesley Green
Birmingham
Westmidlands
B9 5RP
ROCK CAR SALES LTD
Statement of financial position
as at
31 October 2019
Inventories
12,250
12,278
Cash at bank and in hand
82
1,704
Creditors: amounts falling due within one year
(3,677)
(11,649)
Net current assets
8,655
7,333
Total assets less current liabilities
8,655
7,333
Creditors: amounts falling due after more than one year
(6,500)
(6,500)
Called up share capital
1
1
Profit and loss account
2,154
832
Shareholders' funds
2,155
833
For the year ending 31 October 2019 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.
Approved by the Board on 12 December 2019.
Muhammad Qasim
Director
Company Registration No. 11029793
ROCK CAR SALES LTD
Notes to the Accounts
for the year ended 31 October 2019
ROCK CAR SALES LTD is a private company, limited by shares, registered in England and Wales, registration number 11029793. The registered office is 28 HENLEY ST, BIRMINGHAM, B11 1JA, UNITED KINGDOM.
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.
Finished goods
12,250
12,278
Accrued income and prepayments
-
5,000
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
-
195
Loans from directors
3,677
11,118
7
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
6,500
6,500
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).