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Company Registration No. 15175227 (England and Wales)
Eddies Cars Limited Unaudited accounts for the period from 29 September 2023 to 30 September 2024
Eddies Cars Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eddies Cars Limited Company Information for the period from 29 September 2023 to 30 September 2024
Director
Jamie Webb
Company Number
15175227 (England and Wales)
Registered Office
26 Cornhill Avenue Hockley Essex SS5 5BZ England
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Eddies Cars Limited Statement of financial position as at 30 September 2024
2024
Notes
£
Fixed assets
Tangible assets
4
10,200
Current assets
Debtors
5
339
Cash at bank and in hand
313
652
Creditors: amounts falling due within one year
6
(1,000)
Net current liabilities
(348)
Total assets less current liabilities
9,852
Creditors: amounts falling due after more than one year
7
(13,393)
Net liabilities
(3,541)
Capital and reserves
Called up share capital
100
Profit and loss account
(3,641)
Shareholders' funds
(3,541)
For the period ending 30 September 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 20 June 2025 and were signed on its behalf by
Jamie Webb Director Company Registration No. 15175227
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Eddies Cars Limited Notes to the Accounts for the period from 29 September 2023 to 30 September 2024
1
Statutory information
Eddies Cars Limited is a private company, limited by shares, registered in England and Wales, registration number 15175227. The registered office is 26 Cornhill Avenue, Hockley, Essex, SS5 5BZ, England.
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 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.
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
25% Reducing Balance Basis
Computer equipment
33% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 29 September 2023
-
-
-
Additions
13,000
300
13,300
At 30 September 2024
13,000
300
13,300
Depreciation
Charge for the period
3,000
100
3,100
At 30 September 2024
3,000
100
3,100
Net book value
At 30 September 2024
10,000
200
10,200
5
Debtors
2024
£
Amounts falling due within one year
Trade debtors
339
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Eddies Cars Limited Notes to the Accounts for the period from 29 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024
£
Accruals
1,000
7
Creditors: amounts falling due after more than one year
2024
£
Loans from directors
13,393
8
Average number of employees
During the period the average number of employees was 0.
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