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Company Registration No. 06262079 (England and Wales)
Essex Auto Care Limited Unaudited accounts for the year ended 31 May 2023
Essex Auto Care Limited Unaudited accounts Contents
Page
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Essex Auto Care Limited Company Information for the year ended 31 May 2023
Directors
Steven Tomlinson Bradley Tomlinson Zoe Tomlinson
Secretary
Steven Tomlinson
Company Number
06262079 (England and Wales)
Registered Office
Unit 7 Lakes Industrial Park Lower Chapel Hill Braintree Essex CM7 3RU
Accountants
Accounting Solutions Anglia Ltd 13 Cornflower Road Jaywick Sands Clacton on Sea Essex CO15 2RZ
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Essex Auto Care Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
465 
619 
Current assets
Inventories
800 
800 
Cash at bank and in hand
(5,284)
(3,821)
(4,484)
(3,021)
Creditors: amounts falling due within one year
(11,476)
(11,877)
Net current liabilities
(15,960)
(14,898)
Total assets less current liabilities
(15,495)
(14,279)
Creditors: amounts falling due after more than one year
(15,469)
(12,096)
Net liabilities
(30,964)
(26,375)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(30,965)
(26,376)
Shareholders' funds
(30,964)
(26,375)
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by
Steven Tomlinson Director Company Registration No. 06262079
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Essex Auto Care Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Essex Auto Care Limited is a private company, limited by shares, registered in England and Wales, registration number 06262079. The registered office is Unit 7 Lakes Industrial Park, Lower Chapel Hill, Braintree, Essex, CM7 3RU.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on Reducing Balance
Fixtures & fittings
20% on Cost
Computer equipment
20% on Cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2022
15,000 
At 31 May 2023
15,000 
Amortisation
At 1 June 2022
15,000 
At 31 May 2023
15,000 
Net book value
At 31 May 2023
- 
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Essex Auto Care Limited Notes to the Accounts for the year ended 31 May 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
12,603 
3,222 
368 
16,193 
Disposals
- 
(30)
- 
(30)
At 31 May 2023
12,603 
3,192 
368 
16,163 
Depreciation
At 1 June 2022
11,986 
3,221 
367 
15,574 
Charge for the year
154 
- 
- 
154 
On disposals
- 
(30)
- 
(30)
At 31 May 2023
12,140 
3,191 
367 
15,698 
Net book value
At 31 May 2023
463 
1 
1 
465 
At 31 May 2022
617 
1 
1 
619 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,128 
3,726 
VAT
1,685 
1,688 
Obligations under finance leases and hire purchase contracts
822 
822 
Trade creditors
5,664 
5,149 
Taxes and social security
- 
492 
Other creditors
177 
- 
11,476 
11,877 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
4,175 
12,096 
Loans from directors
11,294 
- 
15,469 
12,096 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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