Unaudited Financial Statements for the Year ended 30 April 2023
CAR CALL (U.K.) LTDCompany Information for the year from 1 May 2022 to 30 April 2023
Director
LITTLE, Rhys Harold
Company Secretary
ACCOUNTANCY, PAYROLL AND TAXATION LIMITED
Registered Address
2 Lancer House
Hussar Court
Waterlooville
PO7 7SE
Registered Number
06256238 (England and Wales)
CAR CALL (U.K.) LTDStatement of Financial Position 30 April 2023
2023 £
2022 £
Assets
Fixed Assets
17,080
20,740
Current Assets
410,894
199,654
427,974
220,394
Capital, Reserves and Liabilities
Capital and reserves
230,647
84,018
Provisions for liabilities
4,264
-
Creditors amounts falling due within one year
156,800
90,012
Creditors amounts falling due after one year
36,263
46,364
427,974
220,394
The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 30 (previous period: 12).
The financial statements were approved and authorised for issue by the Director on 22 January 2024, and are signed on its behalf by:
LITTLE, Rhys Harold Director Registered Company No. 06256238