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REGISTERED NUMBER: 10721475 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

E & E Car Sales Ltd

E & E Car Sales Ltd (Registered number: 10721475)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


E & E Car Sales Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: E Laze
E Ademi





REGISTERED OFFICE: Theo Hall
Canvey Road
Canvey Island
Essex
SS8 0QD





REGISTERED NUMBER: 10721475 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

E & E Car Sales Ltd (Registered number: 10721475)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 94,046 124,000

CURRENT ASSETS
Stocks 537,788 384,678
Debtors 5 15,000 40,251
Cash at bank and in hand 13,256 33,739
566,044 458,668
CREDITORS
Amounts falling due within one year 6 346,239 296,904
NET CURRENT ASSETS 219,805 161,764
TOTAL ASSETS LESS CURRENT
LIABILITIES

313,851

285,764

CREDITORS
Amounts falling due after more than one
year

7

267,773

245,557
NET ASSETS 46,078 40,207

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 46,077 40,206
SHAREHOLDERS' FUNDS 46,078 40,207

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

E & E Car Sales Ltd (Registered number: 10721475)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by:





E Laze - Director


E & E Car Sales Ltd (Registered number: 10721475)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

E & E Car Sales Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 6 ) .

E & E Car Sales Ltd (Registered number: 10721475)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 155,599
Additions 1,308
At 30 April 2024 156,907
DEPRECIATION
At 1 May 2023 31,599
Charge for year 31,262
At 30 April 2024 62,861
NET BOOK VALUE
At 30 April 2024 94,046
At 30 April 2023 124,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors - 25,251
Other debtors 15,000 15,000
15,000 40,251

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 1,883 32,513
Taxation and social security 77,807 69,473
Other creditors 266,549 194,918
346,239 296,904

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 20,799 31,447
Hire purchase contracts 101,189 127,865
Other creditors 145,785 86,245
267,773 245,557