Company Registration No. 11820694 (England and Wales)
A Motors Ltd
Unaudited accounts
for the year ended 31 January 2023
A Motors Ltd
Unaudited accounts
Contents
A Motors Ltd
Company Information
for the year ended 31 January 2023
Company Number
11820694 (England and Wales)
Registered Office
2 Old Mill Grove
Halifax
West Yorkshire
HX1 3TX
A Motors Ltd
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
55,030
26,707
Creditors: amounts falling due within one year
(48,897)
(7,245)
Net current assets
82,598
69,072
Total assets less current liabilities
82,598
69,072
Creditors: amounts falling due after more than one year
(34,840)
(42,094)
Called up share capital
1
1
Profit and loss account
47,757
26,977
Shareholders' funds
47,758
26,978
For the year ending 31 January 2023 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 10 October 2023 and were signed on its behalf by
Afzal Hussain
Director
Company Registration No. 11820694
A Motors Ltd
Notes to the Accounts
for the year ended 31 January 2023
A Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11820694. The registered office is 2 Old Mill Grove, Halifax, West Yorkshire, HX1 3TX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,108
4,427
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 3 (2022: 2).