1 July 2022 false No description of principal activity Taxfiler 2023.9 11408814business:PrivateLimitedCompanyLtd2022-07-012023-06-30 114088142022-06-30 114088142022-07-012023-06-30 11408814business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 11408814business:FilletedAccounts2022-07-012023-06-30 114088142023-06-30 11408814business:Director12022-07-012023-06-30 11408814business:RegisteredOffice2022-07-012023-06-30 114088142022-06-30 11408814core:WithinOneYear2023-06-30 11408814core:WithinOneYear2022-06-30 11408814core:AfterOneYear2023-06-30 11408814core:AfterOneYear2022-06-30 11408814core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 11408814core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 11408814core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 11408814core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 11408814core:PreviouslyStatedAmount2023-06-30 11408814core:PreviouslyStatedAmount2022-06-30 11408814business:SmallEntities2022-07-012023-06-30 11408814countries:EnglandWales2022-07-012023-06-30 114088142021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11408814 (England and Wales)
E@B CAR VALET LTD Unaudited accounts for the year ended 30 June 2023
E@B CAR VALET LTD Unaudited accounts Contents
Page
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E@B CAR VALET LTD Company Information for the year ended 30 June 2023
Director
BOGDAN STOICA
Company Number
11408814 (England and Wales)
Registered Office
80 Whitehall Road Uxbridge UB8 2DQ United Kingdom
Accountants
MCO TAX DIGITAL 75 FALLING LANE WEST DRAYTON Middlesex UB78AB
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E@B CAR VALET LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
26 
19,824 
Creditors: amounts falling due within one year
(65)
- 
Net current (liabilities)/assets
(39)
19,824 
Total assets less current liabilities
(39)
19,824 
Creditors: amounts falling due after more than one year
(17,457)
(19,800)
Net (liabilities)/assets
(17,496)
24 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,497)
23 
Shareholders' funds
(17,496)
24 
For the year ending 30 June 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 3 October 2023 and were signed on its behalf by
BOGDAN STOICA Director Company Registration No. 11408814
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E@B CAR VALET LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
E@B CAR VALET LTD is a private company, limited by shares, registered in England and Wales, registration number 11408814. The registered office is 80 Whitehall Road, Uxbridge, UB8 2DQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
65 
- 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,457 
19,800 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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