1 July 2023 v2024.43.2 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP071595142023-07-012024-06-30071595142024-06-30071595142023-06-3007159514core:WithinOneYear2024-06-3007159514core:WithinOneYear2023-06-3007159514bus:RegisteredOffice2023-07-012024-06-30071595142022-07-012023-06-3007159514bus:Director12023-07-012024-06-300715951412023-07-012024-06-3007159514countries:EnglandWales2023-07-012024-06-3007159514bus:AuditExemptWithAccountantsReport2023-07-012024-06-3007159514bus:PrivateLimitedCompanyLtd2023-07-012024-06-3007159514bus:Micro-entities2023-07-012024-06-3007159514bus:FullAccounts2023-07-012024-06-30
Company registration number:
07159514
Town & Country Cars Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2024
Town & Country Cars Limited
Statement of Financial Position
30 June 2024
20242023
££
Fixed assets
947
 
1,184
 
   
Current assets
115,868
 
120,914
 
Prepayments and accrued income
300
 
300
 
Creditors: amounts falling due within one year
(11,628
)
(38,668
)
Net current assets
104,540
 
82,546
 
Total assets less current liabilities
105,487
 
83,730
 
Accruals and deferred income -  
(1,250
)
Net assets
105,487
 
82,480
 
   
Capital and reserves
105,487
 
82,480
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
10-12 Osbourne Street
,
Cleethorpes
,
N.E. Lincolnshire
,
DN35 8LB
, .

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2023:
4.00
).

3 Directors' advances, credit and guarantees

Included in debtors is a balance due from the director(s) of £622 (2023 - Creditor balance of £19,912), advances during the period amount to £20,534 repayments during the period amount to £nil. The loan is interest free and is repayable on demand.
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 September 2024
, and are signed on behalf of the board by:
M Lyall
Director
Company registration number:
07159514