Registered number
06949063
THE AUTOCENTRE (DEWSBURY) LTD
Filleted Accounts
31 August 2023
THE AUTOCENTRE (DEWSBURY) LTD
Registered number: 06949063
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 11,073 16,379
Current assets
Stocks 7,250 9,850
Debtors 4 8,123 6,240
Cash at bank and in hand 19,679 17,799
35,052 33,889
Creditors: amounts falling due within one year 5 (28,125) (32,275)
Net current assets 6,927 1,614
Total assets less current liabilities 18,000 17,993
Creditors: amounts falling due after more than one year 6 (3,862) (5,045)
Net assets 14,138 12,948
Capital and reserves
Called up share capital 100 100
Profit and loss account 14,038 12,848
Shareholders' funds 14,138 12,948
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MOHAMMED ATIQ
Director
Approved by the board on 11 October 2023
THE AUTOCENTRE (DEWSBURY) LTD
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 10 years
Fixtures, fittings, tools and equipment over 10 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 6 6
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2022 60,893
Additions 870
At 31 August 2023 61,763
Depreciation
At 1 September 2022 44,514
Charge for the year 6,176
At 31 August 2023 50,690
Net book value
At 31 August 2023 11,073
At 31 August 2022 16,379
4 Debtors 2023 2022
£ £
Trade debtors 4,270 4,172
Other debtors 3,853 2,068
8,123 6,240
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 14,019 14,172
Corporation tax 4,732 9,339
Other creditors 9,374 8,764
28,125 32,275
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 3,862 5,045
7 Other information
THE AUTOCENTRE (DEWSBURY) LTD is a private company limited by shares and incorporated in England. Its registered office is:
299 HUDDERSFIELD ROAD
DEWSBURY
WF13 3RW
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