Edy Car Service Ltd 10264621 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of a car garage. Digita Accounts Production Advanced 6.30.9574.0 true 10264621 2023-08-01 2024-07-31 10264621 2024-07-31 10264621 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10264621 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 10264621 bus:Micro-entities 2023-08-01 2024-07-31 10264621 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10264621 bus:FilletedAccounts 2023-08-01 2024-07-31 10264621 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10264621 bus:RegisteredOffice 2023-08-01 2024-07-31 10264621 bus:Director1 2023-08-01 2024-07-31 10264621 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10264621 countries:EnglandWales 2023-08-01 2024-07-31 10264621 2022-08-01 2023-07-31 10264621 2023-07-31 10264621 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10264621 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10264621

Edy Car Service Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Edy Car Service Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Edy Car Service Ltd

Company Information

Director

Mr Vasile Brasov

Registered office

136 Dale Avenue
Edgware
HA8 6AF

Accountants

Kajaine Kafton LLP
Chartered Accountants
42-46 Station Road
Edgware
HA8 7AB

 

Edy Car Service Ltd

(Registration number: 10264621)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

19,528

22,713

Current assets

15,603

15,568

Creditors: Amounts falling due within one year

(93,015)

(87,859)

Net current liabilities

(77,412)

(72,291)

Total assets less current liabilities

(57,884)

(49,578)

Creditors: Amounts falling due after more than one year

(21,084)

(22,202)

Accruals and deferred income

(500)

(500)

 

(79,468)

(72,280)

Capital and reserves

(79,468)

(72,280)

 

Edy Car Service Ltd

(Registration number: 10264621)
Balance Sheet as at 31 July 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
136 Dale Avenue
Edgware
HA8 6AF
United Kingdom

These financial statements were authorised for issue by the director on 3 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 March 2025
 

.........................................
Mr Vasile Brasov
Director