Company Registration No. 08318672 (England and Wales)
CAR TUNING STYLING LTD
Unaudited accounts
for the year ended 31 December 2021
CAR TUNING STYLING LTD
Unaudited accounts
Contents
CAR TUNING STYLING LTD
Company Information
for the year ended 31 December 2021
Directors
Monika Joanna KADLEWICZ-MAKOWSKA
Krzysztof MAKOWSKI
Company Number
08318672 (England and Wales)
Registered Office
SUITE 9
376 NEWPORT ROAD
CARDIFF
CF23 9AE
WALES
CAR TUNING STYLING LTD
Statement of financial position
as at
31 December 2021
Inventories
287,939
194,586
Cash at bank and in hand
530,372
447,332
Creditors: amounts falling due within one year
(432,310)
(314,382)
Net current assets
386,001
327,536
Net assets
386,001
327,536
Called up share capital
1,000
1,000
Profit and loss account
385,001
326,536
Shareholders' funds
386,001
327,536
For the year ending 31 December 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 29 September 2022 and were signed on its behalf by
Monika Joanna KADLEWICZ-MAKOWSKA
Director
Company Registration No. 08318672
CAR TUNING STYLING LTD
Notes to the Accounts
for the year ended 31 December 2021
CAR TUNING STYLING LTD is a private company, limited by shares, registered in England and Wales, registration number 08318672. The registered office is SUITE 9, 376 NEWPORT ROAD, CARDIFF, CF23 9AE, WALES.
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
2021
2020
Taxes and social security
3,957
-
Other creditors
395,087
314,382
5
Average number of employees
During the year the average number of employees was 6 (2020: 6).