Registered Number 03859900

1ST CLASS CARS (SOUTH EAST) LIMITED

Micro-entity Accounts

31 May 2024

1ST CLASS CARS (SOUTH EAST) LIMITED Registered Number 03859900

Micro-entity Balance Sheet as at 31 May 2024

Notes 31/05/2024 31/10/2023
£ £
Called up share capital not paid
-
-
Fixed Assets
15,148
1,740
Current Assets
488,463
830,114
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(446,385)
(780,363)
Net current assets (liabilities)
42,078
49,751
Total assets less current liabilities
57,226
51,491
Creditors: amounts falling due after more than one year
(29,870)
(34,460)
Provisions for liabilities
0
(435)
Accruals and deferred income
0
0
Total net assets (liabilities)
27,356
16,596
Capital and reserves
27,356
16,596
  • For the year ending 31 May 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 April 2025

And signed on their behalf by:
J D Sanders, Director

1ST CLASS CARS (SOUTH EAST) LIMITED Registered Number 03859900

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
31/05/2024 31/10/2023
Average number of employees during the period 5 4