Registered number
06541035
Car Call Ltd
Filleted Accounts
31 March 2023
Car Call Ltd
Registered number: 06541035
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 68,055 78,406
Prepayments and accrued income 4,407 350
72,462 78,756
Creditors: amounts falling due within one year (11,725) (13,146)
Net current assets 60,737 65,610
Total assets less current liabilities 60,737 65,610
Creditors: amounts falling due after more than one year (22,000) (27,000)
Accruals and deferred income (3,267) (3,080)
Net assets 35,470 35,530
Capital and reserves 35,470 35,530
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is Kings Head Building, Oak Street, Abertillery, Gwent, NP13 1TN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
J M Griffiths
Director
Approved by the board on 20 November 2023
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