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Company Registration No. 12385302 (England and Wales)
Your Next Car Online Limited Unaudited accounts for the year ended 31 March 2024
Your Next Car Online Limited Statement of financial position as at 31 March 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
3,957
3,957
Cash at bank and in hand
351
37
4,308
3,994
Creditors: amounts falling due within one year
5
(96)
(96)
Net current assets
4,212
3,898
Net assets
4,212
3,898
Capital and reserves
Called up share capital
6
5
5
Share premium
6,000
6,000
Profit and loss account
(1,793)
(2,107)
Shareholders' funds
4,212
3,898
For the year ending 31 March 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 15 September 2025 and were signed on its behalf by
D Nevill Director Company Registration No. 12385302
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Your Next Car Online Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Your Next Car Online Limited is a private company, limited by shares, registered in England and Wales, registration number 12385302. The registered office is Unit 5, Block B, Nesfield Road, Colchester, Essex, CO4 3ZL.
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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
3,957
3,957
5
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
96
96
6
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
400 Ordinary A shares of £0.01 each
4.00
4.00
2 Ordinary B shares of £0.01 each
0.02
0.02
4.02
4.02
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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