07848775falseprivate hire taxi agency2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07848775

County Cars Dorset Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Marie-Anne Rose Ltd
Chartered Accountants
Bay Tree Cottage
Crabbswood Lane
Sway
Hampshire
SO41 6EQ

County Cars Dorset Ltd

Registered Number: 07848775
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets22,05922,501
Current assets64,37154,579
Prepayments and accrued income831784
Creditors: amounts falling due within one year(66,882)(53,901)
Net Current (Liabilities) / Assets(1,680)1,462
Total assets less current liabilities20,37923,963
Creditors: amounts falling due after more than one year16,79327,442
Accruals and deferred income3,2002,400
Net Assets / (Liabilities)386(5,879)
Capital and reserves386(5,879)
Directors' benefits: advances, credits and guarantees
In December 2022 Mr P Lunn was advanced the sum of £4,000. At 31 March 2023 the loan had increased to £6,915. Although the original loan was repaid by December 2023 , further sums were loaned during the year, so that £11,277 was owed to the company by the director at the year end. Mr George Burgum was also loaned funds by the company and £5,512 was outstanding at the year end. The loans will be repaid by 1 December 2024. Interest will be applied at HMRC's official rate.
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07848775. Registered office 40 Sandbourne Avenue, Blandford Forum, Dorset, DT11 7XY

County Cars Dorset Ltd

Registered Number: 07848775
For the year ending 31/03/2024 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 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23/07/2024 and signed on their behalf by
.............................
Peter Lunn
Director