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Company registration number: 14251133
Billericay Express Ltd
Unaudited filleted financial statements
31 July 2024
Billericay Express Ltd
Contents
Statement of financial position and notes to the financial statements
Billericay Express Ltd
Statement of financial position
31 July 2024
31/07/24 31/07/23
£ £ £ £
Fixed assets 18,285 25,206
_______ _______
Current assets 85,663 83,505
Prepayments and accrued income 6,325 5,660
_______ _______
91,988 89,165
Creditors: amounts falling due within one year ( 65,064) ( 83,186)
_______ _______
Net current assets 26,924 5,979
_______ _______
Total assets less current liabilities 45,209 31,185
Accruals and deferred income ( 2,163) ( 1,750)
_______ _______
Net assets 43,046 29,435
_______ _______
Capital and reserves 43,046 29,435
_______ _______
Notes to the financial statements
Billericay Express Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 31/07/24
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Barry Warren-Watson ( 30,009) - 19,740 ( 10,269)
_______ _______ _______ _______
Period ended 31/07/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Barry Warren-Watson - ( 45,010) 15,001 ( 30,009)
_______ _______ _______ _______
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 03 April 2025 , and are signed on behalf of the board by:
Barry Warren-Watson
Director
Company registration number: 14251133
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Western Road, Billericay, Essex, CM12 9DZ.