Company registration number:
13705151
Collect & Deliver Cars Limited
Unaudited financial statements
31 October 2023
Collect & Deliver Cars Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Collect & Deliver Cars Limited
Directors and other information
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Directors |
Mr D Sharifi |
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Company number |
13705151 |
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Registered office |
12 Seacroft Court |
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49-51 Sea Road |
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Bournemouth |
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BH5 1DL |
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Business address |
230 Charminster Road |
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Bournemouth |
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BH8 9RW |
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Accountants |
Charles Lamb |
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Chartered Accountants |
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2 Ocean Heights |
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22 Boscombe Cliff Road |
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Bournemouth |
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BH5 1LA |
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Collect & Deliver Cars Limited
Income statement
Year ended 31 October 2023
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2023 |
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2022 |
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£ |
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£ |
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Turnover |
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48,121 |
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48,976 |
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Cost of raw materials and consumables |
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(
8,974) |
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(
18,744) |
Staff costs |
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(
12,570) |
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(
9,500) |
Depreciation and other amounts written off assets |
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(
2,428) |
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(
2,838) |
Other charges |
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(15,512) |
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(10,819) |
Tax |
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(
1,601) |
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- |
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_______ |
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_______ |
Profit |
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7,036 |
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7,075 |
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_______ |
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_______ |
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Collect & Deliver Cars Limited
Statement of financial position
31 October 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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7,284 |
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8,512 |
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_______ |
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_______ |
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Current assets |
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400 |
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567 |
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Creditors: amounts falling due within one year |
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(
3,153) |
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(
5,904) |
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_______ |
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_______ |
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Net current liabilities |
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(
2,753) |
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(
5,337) |
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_______ |
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_______ |
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Total assets less current liabilities |
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4,531 |
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3,175 |
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Accruals and deferred income |
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(
1,320) |
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- |
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_______ |
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_______ |
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Net assets |
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3,211 |
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3,175 |
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_______ |
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_______ |
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Capital and reserves |
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3,211 |
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3,175 |
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_______ |
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_______ |
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Collect & Deliver Cars Limited
Year ended 31 October 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
10 January 2024
, and are signed on behalf of the board by:
Mr D Sharifi
Director
Company registration number:
13705151
The company is a private company limited by shares, registered in England.