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Company registration number: 01813882
Aylmer Motor Works Limited
Unaudited filleted financial statements
31 March 2023
Aylmer Motor Works Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Aylmer Motor Works Limited
Directors and other information
Director Mr M G Seller
Company number 01813882
Registered office The Old Coach Station
Great North Road
Bell Bar
Hertfordshire
AL9 6NA
Accountants James Reeves & Company Ltd
11 Church Crescent
Finchley
London
N3 1BE
Aylmer Motor Works Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Aylmer Motor Works Limited
Year ended 31 March 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
James Reeves & Company Ltd
Chartered Certified Accountants
11 Church Crescent
Finchley
London
N3 1BE
21 September 2023
Aylmer Motor Works Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 28,159 35,619
_______ _______
Current assets 319,944 289,731
Prepayments and accrued income 8,970 8,929
_______ _______
328,914 298,660
Creditors: amounts falling due within one year ( 79,082) ( 82,751)
_______ _______
Net current assets 249,832 215,909
_______ _______
Total assets less current liabilities 277,991 251,528
Accruals and deferred income ( 4,933) ( 5,324)
_______ _______
Net assets 273,058 246,204
_______ _______
Capital and reserves 273,058 246,204
_______ _______
Aylmer Motor Works Limited
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr M G Seller ( 4,018) ( 520) ( 4,538)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr M G Seller ( 3,498) ( 520) ( 4,018)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 September 2023 , and are signed on behalf of the board by:
Mr M G Seller
Director
Company registration number: 01813882
The company is a private company limited by shares, registered in United Kingdom.