Value Cars Basildon Limited Filleted Accounts Cover
Value Cars Basildon Limited
Company No. 08989601
Unaudited Accounts
30 April 2024
Value Cars Basildon Limited Balance Sheet Registrar
at
30 April 2024
Company No.
08989601
2024
2023
£
£
Fixed assets
291,263229,206
Current assets
129,16253,150
Creditors: Amounts falling due within one year
(259,595)
(145,444)
Net current liabilities
(130,433)
(92,294)
Total assets less current liabilities
160,830136,912
Creditors: Amounts falling due after more than one year
(54,601)
(107,019)
Accruals and deferred income
(1,198)
(1,198)
105,03128,695
Capital and reserves
105,031
28,695
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
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
14
16
3
General information
Value Cars Basildon Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08989601
Its registered office is:
16 Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
For the year ended 30 April 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 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 17 January 2025 and signed on its behalf by:
A. Stanton - Director
Value Cars Basildon Limited0898960130 April 202401 May 2023false17 January 2025BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was taxi operators. 089896012023-05-012024-04-30089896012024-04-30089896012023-04-3008989601core:WithinOneYear2024-04-3008989601core:WithinOneYear2023-04-3008989601core:AfterOneYear2024-04-3008989601core:AfterOneYear2023-04-30089896012022-05-012023-04-3008989601countries:UnitedKingdom2023-05-012024-04-3008989601bus:RegisteredOffice2023-05-012024-04-30089896012023-05-0108989601bus:Micro-entities2023-05-012024-04-3008989601bus:FullAccounts2023-05-012024-04-3008989601bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3008989601bus:Director12023-05-012024-04-3008989601bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure