Accounts Submission


CHISWICK PARK CARS LIMITED

Company Registration Number:
06597252 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

CHISWICK PARK CARS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2020

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CHISWICK PARK CARS LIMITED

Company Information

for the Period Ended 31 May 2020




Director: Mohammed Naghib Faizi
Registered office: Monarch House
103 Speldhurst Road
London
England
W4 1BY
Company Registration Number: 06597252 (England and Wales)

CHISWICK PARK CARS LIMITED

Balance sheet

As at 31 May 2020


Notes

2020
£

2019
£
Fixed assets
Tangible assets: 4 1,091 1,363
Total fixed assets: 1,091 1,363
Current assets
Cash at bank and in hand: 7,147 21,877
Total current assets: 7,147 21,877
Creditors: amounts falling due within one year: 5 ( 26,634 ) ( 29,995 )
Net current assets (liabilities): ( 19,487 ) ( 8,118 )
Total assets less current liabilities: ( 18,396 ) ( 6,755 )
Total net assets (liabilities): ( 18,396 ) ( 6,755 )

The notes form part of these financial statements

CHISWICK PARK CARS LIMITED

Balance sheet continued

As at 31 May 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 18,397 ) ( 6,756 )
Shareholders funds: ( 18,396 ) ( 6,755 )

For the year ending 31 May 2020 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 October 2020
And Signed On Behalf Of The Board By:

Name: Mohammed Naghib Faizi
Status: Director

The notes form part of these financial statements

CHISWICK PARK CARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHISWICK PARK CARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 7 7

CHISWICK PARK CARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

  • 3. Off balance sheet disclosure

    No

CHISWICK PARK CARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2019 11,000 11,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2020 11,000 11,000
Depreciation
At 01 June 2019 9,637 9,637
Charge for year 272 272
On disposals - -
Other adjustments - -
At 31 May 2020 9,909 9,909
Net book value
At 31 May 2020 1,091 1,091
At 31 May 2019 1,363 1,363

CHISWICK PARK CARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

5.Creditors: amounts falling due within one year note


2020
£

2019
£
Trade creditors 24,634 27,995
Other creditors 2,000 2,000
Total 26,634 29,995