EAST CAR EXPORT LIMITED

Company Registration Number:
11764593 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

EAST CAR EXPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EAST CAR EXPORT LIMITED

Company Information

for the Period Ended 31 January 2025




Director: ANTONIV, Vadim
Registered office: 49
Nelson Street
Shotton
Deeside
GBR
CH5 1DH
Company Registration Number: 11764593 (England and Wales)

EAST CAR EXPORT LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
ANTONIV, Vadim

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: ANTONIV, Vadim
Status: Director

EAST CAR EXPORT LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 343,060 364,365
Cost of Materials ( 157,726 ) ( 182,981 )
Staff Costs ( 91,737 ) ( 122,390 )
Other charges ( 65,825 ) ( 63,510 )
Profit or (Loss) for Period 27,772 ( 4,516 )

EAST CAR EXPORT LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 15,061 15,061
Current assets: 53,467 42,732
Creditors: amounts falling due within one year: ( 21,638 ) ( 28,549 )
Net current assets (liabilities): 31,829 14,183
Total assets less current liabilities: 46,890 29,244
Creditors: amounts falling due after more than one year: ( 26,000 ) ( 26,000 )
Total net assets (liabilities): 20,890 3,244
Capital and reserves: 20,890 3,244

EAST CAR EXPORT LIMITED

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: ANTONIV, Vadim
Status: Director

The notes form part of these financial statements

EAST CAR EXPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 7

EAST CAR EXPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No

EAST CAR EXPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Commitments by way of guarantee

    N/A

EAST CAR EXPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 4. Advances and credits

    N/A