A C MOTORS SERVICE & REPAIR CENTRE LTD

Company Registration Number:
07533147 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

A C MOTORS SERVICE & REPAIR CENTRE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

A C MOTORS SERVICE & REPAIR CENTRE LTD

Company Information

for the Period Ended 30 June 2023




Director: A Cummings
Registered office: 18a
Fort Fareham Industrial Site
Fareham
Hampshire
PO14 1AH
Company Registration Number: 07533147 (England and Wales)

A C MOTORS SERVICE & REPAIR CENTRE LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

continued to be that of vehicle repairs and vehicle sales

Directors

The director(s) shown below were appointed to the company during the period
A Cummings
01 June 2023

This report was approved by the board of directors on 3 November 2023
And Signed On Behalf Of The Board By:

Name: A Cummings
Status: Director

A C MOTORS SERVICE & REPAIR CENTRE LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 40,900 54,534
Total fixed assets: 40,900 54,534
Current assets
Stocks: 3,000 1,500
Debtors: 5 1,486 1,353
Cash at bank and in hand: 36,120 22,430
Total current assets: 40,606 25,283
Creditors: amounts falling due within one year: 6 ( 67,774 ) ( 91,526 )
Net current assets (liabilities): ( 27,168 ) ( 66,243 )
Total assets less current liabilities: 13,732 ( 11,709 )
Total net assets (liabilities): 13,732 ( 11,709 )

The notes form part of these financial statements

A C MOTORS SERVICE & REPAIR CENTRE LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 13,731 ( 11,710 )
Shareholders funds: 13,732 ( 11,709 )

For the year ending 30 June 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 3 November 2023
And Signed On Behalf Of The Board By:

Name: A Cummings
Status: Director

The notes form part of these financial statements

A C MOTORS SERVICE & REPAIR CENTRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A C MOTORS SERVICE & REPAIR CENTRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 5

A C MOTORS SERVICE & REPAIR CENTRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

A C MOTORS SERVICE & REPAIR CENTRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
At 01 July 2022 120,728 4,528 125,256
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2023 120,728 4,528 125,256
Depreciation
At 01 July 2022 66,426 4,296 70,722
Charge for year 13,576 58 13,634
On disposals - - -
Other adjustments - - -
At 30 June 2023 80,002 4,354 84,356
Net book value
At 30 June 2023 40,726 174 40,900
At 30 June 2022 54,302 232 54,534

A C MOTORS SERVICE & REPAIR CENTRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors


2023
£

2022
£
Trade debtors 325
Prepayments and accrued income 1,080
Other debtors 1,161 273
Total 1,486 1,353

A C MOTORS SERVICE & REPAIR CENTRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 11,938 17,134
Taxation and social security 5,907 3,871
Accruals and deferred income 1,350
Other creditors 48,579 70,521
Total 67,774 91,526