1 June 2023 false No description of principal activity Taxfiler 2024.6 09040119business:PrivateLimitedCompanyLtd2023-06-012024-05-31 090401192023-05-31 090401192023-06-012024-05-31 09040119business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 09040119business:FilletedAccounts2023-06-012024-05-31 090401192024-05-31 09040119business:Director12023-06-012024-05-31 09040119business:RegisteredOffice2023-06-012024-05-31 090401192023-05-31 09040119core:WithinOneYear2024-05-31 09040119core:WithinOneYear2023-05-31 09040119core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 09040119core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09040119core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 09040119core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09040119core:PreviouslyStatedAmount2024-05-31 09040119core:PreviouslyStatedAmount2023-05-31 09040119business:SmallEntities2023-06-012024-05-31 09040119countries:EnglandWales2023-06-012024-05-31 09040119core:MotorVehicles2023-06-012024-05-31 09040119core:MotorVehicles2023-05-31 09040119core:MotorVehicles2024-05-31 09040119business:OrdinaryShareClass12023-06-012024-05-31 09040119business:OrdinaryShareClass12022-06-012023-05-31 090401192022-06-012023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09040119 (England and Wales)
EUROPE CAR SOLUTIONS LTD Unaudited accounts for the year ended 31 May 2024
EUROPE CAR SOLUTIONS LTD Unaudited accounts Contents
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EUROPE CAR SOLUTIONS LTD Company Information for the year ended 31 May 2024
Director
Neculai Irinel Toma
Company Number
09040119 (England and Wales)
Registered Office
10 ALEXANDRA ROAD ENFIELD MIDDLESEX EN3 7AY
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EUROPE CAR SOLUTIONS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,900 
11,850 
Current assets
Cash at bank and in hand
115,147 
90,597 
Creditors: amounts falling due within one year
(31,259)
(28,798)
Net current assets
83,888 
61,799 
Net assets
91,788 
73,649 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
91,688 
73,549 
Shareholders' funds
91,788 
73,649 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2025 and were signed on its behalf by
Neculai Irinel Toma Director Company Registration No. 09040119
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EUROPE CAR SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
EUROPE CAR SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09040119. The registered office is 10 ALEXANDRA ROAD, ENFIELD, MIDDLESEX, EN3 7AY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
19,750 
At 31 May 2024
19,750 
Depreciation
At 1 June 2023
7,900 
Charge for the year
3,950 
At 31 May 2024
11,850 
Net book value
At 31 May 2024
7,900 
At 31 May 2023
11,850 
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EUROPE CAR SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,004 
10,728 
Taxes and social security
17,505 
10,873 
Other creditors
- 
4,447 
Accruals
2,750 
2,750 
31,259 
28,798 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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