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Company Registration No. 09634571 (England and Wales)
CAR DELIVERY ESSEX LTD Unaudited accounts for the year ended 30 June 2024
CAR DELIVERY ESSEX LTD Unaudited accounts Contents
Page
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CAR DELIVERY ESSEX LTD Company Information for the year ended 30 June 2024
Director
Glen Chapman
Company Number
09634571 (England and Wales)
Registered Office
551 GALLEYWOOD ROAD CHELMSFORD CM2 8AA ENGLAND
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CAR DELIVERY ESSEX LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,139 
11,144 
Current assets
Debtors
11,013 
22,790 
Cash at bank and in hand
6,155 
8,964 
17,168 
31,754 
Creditors: amounts falling due within one year
(21,320)
(34,873)
Net current liabilities
(4,152)
(3,119)
Net assets
4,987 
8,025 
Capital and reserves
Share premium
1 
1 
Profit and loss account
4,986 
8,024 
Shareholders' funds
4,987 
8,025 
For the year ending 30 June 2024 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 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 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 and authorised for issue on 28 August 2024 and were signed on its behalf by
Glen Chapman Director Company Registration No. 09634571
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CAR DELIVERY ESSEX LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CAR DELIVERY ESSEX LTD is a private company, limited by shares, registered in England and Wales, registration number 09634571. The registered office is 551 GALLEYWOOD ROAD, CHELMSFORD, CM2 8AA, ENGLAND.
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
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT
Tangible fixed assets policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 18% on cost, Fixtures and fittings - 18% on cost, Motor vehicles - 18% on cost.
Valuation information and policy
Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Other accounting policies
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.
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CAR DELIVERY ESSEX LTD Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
27,450 
At 30 June 2024
27,450 
Depreciation
At 1 July 2023
16,306 
Charge for the year
2,005 
At 30 June 2024
18,311 
Net book value
At 30 June 2024
9,139 
At 30 June 2023
11,144 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,013 
22,790 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
21,320 
34,873 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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