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Company registration number: 08567053
Astra Park Service Centre Limited
Trading as Astra Park Service Centre Limited
Unaudited filleted financial statements
30 June 2023
Astra Park Service Centre Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Astra Park Service Centre Limited
Directors and other information
Directors David Mark Davies
Marc Lee Davies
Secretary Mark Davies
Company number 08567053
Registered office Astra Park Garage
Oakwood Lane
Port Talbot
SA13 1DF
Business address Oakwood Lane
Port Talbot
SA13 1DF
Accountants C.C. Jenkins & Partners Ltd
34 - 35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
Bankers Nat West
Station Road
Port Talbot
Astra Park Service Centre Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Astra Park Service Centre Limited
Year ended 30 June 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 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.
C.C. Jenkins & Partners Ltd
Chartered Certified Accountants
34 - 35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
1 November 2023
Astra Park Service Centre Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 14,982 16,166
_______ _______
Current assets 21,417 22,785
Creditors: amounts falling due within one year ( 26,345) ( 32,219)
_______ _______
Net current liabilities ( 4,928) ( 9,434)
_______ _______
Total assets less current liabilities 10,054 6,732
Accruals and deferred income ( 4,367) ( 4,639)
_______ _______
Net assets 5,687 2,093
_______ _______
Capital and reserves 5,687 2,093
_______ _______
Notes to the financial statements
Astra Park Service Centre Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
David Mark Davies ( 1,408) ( 30,037) 29,949 ( 1,496)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
David Mark Davies 13,882 ( 20,219) 4,929 ( 1,408)
_______ _______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 01 November 2023 , and are signed on behalf of the board by:
David Mark Davies
Director
Company registration number: 08567053
The company is a private company limited by shares, registered in UK.