A6 Motors Limited Filleted Accounts Cover
A6 Motors Limited
Company No. 09261383
Unaudited Accounts
31 October 2022
A6 Motors Limited Balance Sheet Registrar
at
31 October 2022
Company No.
09261383
2022
2021
£
£
Fixed assets
7,6529,332
Current assets
1,368,6771,906,903
Creditors: Amounts falling due within one year
(1,026,928)
(1,395,042)
Net current assets
341,749511,861
Total assets less current liabilities
349,401521,193
Creditors: Amounts falling due after more than one year
(67,999)
(93,999)
Accruals and deferred income
-
(80,000)
281,402347,194
Capital and reserves
281,402
347,194
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
19
22
3
General information
Its registered number is:
09261383
Its registered office is:
Its trading address is:
Capital House
Barton Road
7 Sheepscar Court
Barton Le Clay
Northside Business Park
Pulloxhill
Leeds
Bedfordshire
LS7 2BB
MK45 4RA
For the year ended 31 October 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 October 2023 and signed on its behalf by:
Amir Shafi - Director
A6 Motors Limited0926138331 October 202201 November 2021false16 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was buying and selling of used vehicles. 092613832021-11-012022-10-31092613832022-10-31092613832021-10-3109261383core:WithinOneYear2022-10-3109261383core:WithinOneYear2021-10-3109261383core:AfterOneYear2022-10-3109261383core:AfterOneYear2021-10-31092613832020-11-012021-10-3109261383bus:RegisteredOffice2021-11-012022-10-31092613832021-11-0109261383bus:Micro-entities2021-11-012022-10-3109261383bus:FullAccounts2021-11-012022-10-3109261383bus:AuditExempt-NoAccountantsReport2021-11-012022-10-3109261383bus:Director12021-11-012022-10-3109261383bus:PrivateLimitedCompanyLtd2021-11-012022-10-31iso4217:GBPxbrli:pure