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Company registration number: 09580358
EAST CLEVELAND CARS LIMITED
Unaudited filleted financial statements
31 July 2024
EAST CLEVELAND CARS LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
EAST CLEVELAND CARS LIMITED
Directors and other information
Director S B Davies
Company number 09580358
Registered office Stanghow Road
Lingdale
Saltburn By The Sea
TS12 3EH
Accountants Broom Sturman & Co
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
EAST CLEVELAND CARS LIMITED
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 128,218 133,397
_______ _______
Current assets 156,741 160,846
Prepayments and accrued income 2,939 2,948
_______ _______
159,680 163,794
Creditors: amounts falling due within one year ( 211,873) ( 161,891)
_______ _______
Net current (liabilities)/assets ( 52,193) 1,903
_______ _______
Total assets less current liabilities 76,025 135,300
Creditors: amounts falling due after more than one year ( 26,519) ( 91,301)
Accruals and deferred income ( 1,334) ( 1,850)
_______ _______
Net assets 48,172 42,149
_______ _______
Capital and reserves 48,172 42,149
_______ _______
Notes to the financial statements
EAST CLEVELAND CARS LIMITED
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
S B Davies ( 60,029) ( 9,453) ( 69,482)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
S B Davies ( 59,000) ( 1,029) ( 60,029)
_______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 05 November 2024 , and are signed on behalf of the board by:
S B Davies
Director
Company registration number: 09580358
The company is a private company limited by shares, registered in England.