Company Registration No. 11785268 (England and Wales)
FENLAND CAR BREAKERS LTD
Unaudited accounts
for the year ended 31 March 2023
FENLAND CAR BREAKERS LTD
Unaudited accounts
Contents
FENLAND CAR BREAKERS LTD
Company Information
for the year ended 31 March 2023
Director
Mr Shire Hasan AZIZY
Company Number
11785268 (England and Wales)
Registered Office
Greenside House
50 Station Road
London
N22 7DE
United Kingdom
Accountants
Ariana Accountants Ltd
Greenside House
50 Station Road
London
N22 7DE
FENLAND CAR BREAKERS LTD
Statement of financial position
as at 31 March 2023
Called up share capital not paid
100
100
Tangible assets
304,264
304,264
Inventories
130,000
130,000
Cash at bank and in hand
14,865
3,623
Creditors: amounts falling due within one year
(73,192)
(156,599)
Net current assets
71,673
127,024
Total assets less current liabilities
376,037
431,388
Creditors: amounts falling due after more than one year
(285,272)
(372,592)
Called up share capital
100
100
Profit and loss account
90,665
58,696
Shareholders' funds
90,765
58,796
For the year ending 31 March 2023 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 19 December 2023 and were signed on its behalf by
Mr Shire Hasan AZIZY
Director
Company Registration No. 11785268
FENLAND CAR BREAKERS LTD
Notes to the Accounts
for the year ended 31 March 2023
FENLAND CAR BREAKERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11785268. The registered office is Greenside House, 50 Station Road, London, N22 7DE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2022
283,964
20,300
304,264
At 31 March 2023
283,964
20,300
304,264
At 31 March 2023
283,964
20,300
304,264
At 31 March 2022
283,964
20,300
304,264
Amounts falling due within one year
FENLAND CAR BREAKERS LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
23,995
16,830
Proposed dividends
-
25,000
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
257,399
335,113
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).