01 August 2022 31 July 2023 No principle activity is included 11461343 2022-08-01 11461343 2023-07-31 11461343 2022-08-01 2023-07-31 11461343 2022-07-31 11461343 2021-08-01 2022-07-31 11461343 uk-core:WithinOneYear 2023-07-31 11461343 uk-core:WithinOneYear 2022-07-31 11461343 uk-core:ShareCapital 2023-07-31 11461343 uk-core:ShareCapital 2022-07-31 11461343 uk-core:RevaluationReserve 2023-07-31 11461343 uk-core:RevaluationReserve 2022-07-31 11461343 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 11461343 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 11461343 uk-bus:FRS102 2022-08-01 2023-07-31 11461343 uk-bus:FullAccounts 2022-08-01 2023-07-31 11461343 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11461343 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  ESSEX CAR AND VAN SALES LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 JULY 2023
   
   
   
   
   
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  ESSEX CAR AND VAN SALES LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 JULY 2023
       
       
  DIRECTORS
       
  D Kastrati
       
       
  REGISTERED OFFICE
       
  Tyndol House
Chelmsford Road
Rawreth
Wickford
Essex
SS11 8SY
       
       
  COMPANY REGISTERED NUMBER
       
  11461343
       
       
  ACCOUNTANTS
       
  Accountancy Professionals (UK) Limited
  Financial Accountants
  1 Monks Park
Wembley
Middlesex
HA9 6JD
       
       
  CONTENTS
       
  Pages
       
  2 Abridged Statement of Financial Position  
       
  2-3 Notes to the Financial Statements  
       
     
  page 1
  ESSEX CAR AND VAN SALES LIMITED
  Company registered number: 11461343
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 July 2023
           
    Note 2023 2022
      £ £ £
  CURRENT ASSETS
  Debtors   23,150 5,950
  Cash at bank and in hand   251 251
      23,401 6,201
  CREDITORS: Amounts falling due within one year   36,033 18,994
  NET CURRENT LIABILITIES   (12,632) (12,793)
  NET LIABILITIES   12,632) 12,793)
       
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Revaluation reserve   1,404 1,404
  Retained earnings   (14,037) (14,198)
  SHAREHOLDERS' FUNDS   12,632) 12,793)
       
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 31 July 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 July 2023 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the board of directors on 03 November 2023
 
  Signed on behalf of the board of directors
 
 
       
  D Kastrati, Director
       
       
  page 2
  ESSEX CAR AND VAN SALES LIMITED
  Company registered number: 11461343
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 July 2023 (CONT.)
           
       
       
1. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2023 2022
    £ £
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 1 1
   
  page 3