440 Cars Ltd Filleted Accounts Cover
440 Cars Ltd
Company No. 11948897
Unaudited Accounts
29 April 2021
440 Cars Ltd Balance Sheet Registrar
at
29 April 2021
Company No.
11948897
2021
2020
£
£
Fixed assets
611-
Current assets
72,90618,070
Creditors: Amounts falling due within one year
(28,301)
(32,604)
Net current liabilities
44,605
(14,534)
Total assets less current liabilities
45,216
(14,534)
Creditors: Amounts falling due after more than one year
(50,000)
-
Accruals and deferred income
(2,499)
(1,250)
(7,283)
(15,784)
Capital and reserves
(7,283)
(15,784)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
0
5
3
Advances and credits to directors
2021
£
Advanced in the period
9,946
At 29 April 2021
9,946
4
General information
440 Cars Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11948897
Its registered office is:
162 Northumberland Road
Southampton
Hampshire
SO14 0EQ
For the year ended 29 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 October 2023 and signed on its behalf by:
S.K. Farooq - Director
440 Cars Ltd1194889729 April 202130 April 2020false13 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was taxi company. 119488972020-04-302021-04-29119488972021-04-29119488972020-04-2911948897core:WithinOneYear2021-04-2911948897core:WithinOneYear2020-04-2911948897core:AfterOneYear2021-04-2911948897core:AfterOneYear2020-04-29119488972019-04-162020-04-2911948897countries:UnitedKingdom2020-04-302021-04-2911948897bus:RegisteredOffice2020-04-302021-04-29119488972020-04-3011948897bus:Micro-entities2020-04-302021-04-2911948897bus:FullAccounts2020-04-302021-04-2911948897bus:AuditExempt-NoAccountantsReport2020-04-302021-04-2911948897bus:Director12020-04-302021-04-2911948897bus:PrivateLimitedCompanyLtd2020-04-302021-04-29iso4217:GBPxbrli:pure