1 May 2022 true No description of principal activity Taxfiler 2023.10 11962390business:PrivateLimitedCompanyLtd2022-05-012023-04-30 119623902022-04-30 11962390business:EntityNoLongerTradingButTradedInPast2022-05-012023-04-30 119623902022-05-012023-04-30 11962390business:AuditExemptWithAccountantsReport2022-05-012023-04-30 11962390business:FilletedAccounts2022-05-012023-04-30 119623902023-04-30 11962390business:Director12022-05-012023-04-30 11962390business:RegisteredOffice2022-05-012023-04-30 119623902022-04-30 11962390core:WithinOneYear2023-04-30 11962390core:WithinOneYear2022-04-30 11962390countries:EnglandWales2022-05-012023-04-30 119623902021-05-012022-04-30 11962390business:Micro-entities2022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11962390 (England and Wales)
ELMBRIDGE CAR SERVICES LTD Unaudited accounts for the year ended 30 April 2023
ELMBRIDGE CAR SERVICES LTD Annual report and unaudited accounts for the year ended 30 April 2023
CONTENTS
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ELMBRIDGE CAR SERVICES LTD Company Information for the year ended 30 April 2023
Director
Mr Ardavan Okohvan
Company Number
11962390 (England and Wales)
Registered Office
20 THE CRESCENT WEST MOLESEY SURREY KT8 1RB UNITED KINGDOM
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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ELMBRIDGE CAR SERVICES LTD Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
154 
154 
Current assets
6,596 
3,395 
Creditors: amounts falling due within one year
(4,765)
(2,868)
Net current assets
1,831 
527 
Total assets less current liabilities
1,985 
681 
Net assets
1,985 
681 
Capital and reserves
1,985 
681 
NOTES TO THE ACCOUNTS
1 Statutory information
ELMBRIDGE CAR SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11962390. The registered office is 20 THE CRESCENT, WEST MOLESEY, SURREY, KT8 1RB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 November 2023
Mr Ardavan Okohvan Director Company Registration No. 11962390
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