New Malden Car Services Ltd Filleted Accounts Cover
New Malden Car Services Ltd
Company No. 07274358
Unaudited Accounts
30 June 2023
New Malden Car Services Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
07274358
2023
2022
£
£
Fixed assets
8,36610,457
Current assets
11,07727,843
Prepayments and accrued income
25,409-
Creditors: Amounts falling due within one year
(15,831)
(25,919)
Net current assets
20,6551,924
Total assets less current liabilities
29,02112,381
Creditors: Amounts falling due after more than one year
(19,595)
(24,589)
9,426
(12,208)
Capital and reserves
9,426
(12,208)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
1
3
General information
New Malden Car Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07274358
Its registered office is:
Trident Court
1 Oakcroft Road
Chessington
Surrey
KT9 1BD
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 08 January 2024 and signed on its behalf by:
Joseph Savier Yute Pazil - Director
New Malden Car Services Ltd0727435830 June 202301 July 2022false08 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Taxi operation. 072743582022-07-012023-06-30072743582023-06-30072743582022-06-3007274358core:WithinOneYear2023-06-3007274358core:WithinOneYear2022-06-3007274358core:AfterOneYear2023-06-3007274358core:AfterOneYear2022-06-30072743582021-07-012022-06-3007274358countries:UnitedKingdom2022-07-012023-06-3007274358bus:RegisteredOffice2022-07-012023-06-30072743582022-07-0107274358bus:Micro-entities2022-07-012023-06-3007274358bus:FullAccounts2022-07-012023-06-3007274358bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3007274358bus:Director12022-07-012023-06-3007274358bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure