Company Registration No. 11560013 (England and Wales)
CITY CARS MORDEN LTD
Unaudited accounts
for the year ended 30 September 2020
CITY CARS MORDEN LTD
Unaudited accounts
Contents
CITY CARS MORDEN LTD
Company Information
for the year ended 30 September 2020
Company Number
11560013 (England and Wales)
Registered Office
68 WOLSEY CRESCENT
MORDEN
SM4 4TD
ENGLAND
Accountants
FAJAR CHARTERED ACCOUNTANTS
SUITE 26
95 MILES ROAD
MITCHAM
CR4 3FH
CITY CARS MORDEN LTD
Statement of financial position
as at
30 September 2020
Inventories
40,125
36,294
Cash at bank and in hand
59,710
15,956
Creditors: amounts falling due within one year
(315)
-
Net current assets
99,520
52,250
Total assets less current liabilities
99,520
52,250
Creditors: amounts falling due after more than one year
(87,182)
(41,256)
Called up share capital
1
1
Share premium
11,500
11,500
Profit and loss account
837
(507)
Shareholders' funds
12,338
10,994
For the year ending 30 September 2020 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 30 May 2021 and were signed on its behalf by
MAHMOOD, Zahid
Director
Company Registration No. 11560013
CITY CARS MORDEN LTD
Notes to the Accounts
for the year ended 30 September 2020
CITY CARS MORDEN LTD is a private company, limited by shares, registered in England and Wales, registration number 11560013. The registered office is 68 WOLSEY CRESCENT, MORDEN, SM4 4TD, 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.
4
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
315
-
5
Creditors: amounts falling due after more than one year
2020
2019
Other creditors
37,182
41,256
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).