ADAM TYLER CAR SALES LIMITED

Company Registration Number:
09487006 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ADAM TYLER CAR SALES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

ADAM TYLER CAR SALES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Adam Tyler
Registered office: Route 44
Llanrhangel-Nant-Melan
New Radnor
Powys
LD8 2TN
Company Registration Number: 09487006 (England and Wales)

ADAM TYLER CAR SALES LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Second Hand Car Sales

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Adam Tyler

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: Adam Tyler
Status: Director

ADAM TYLER CAR SALES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 6,331 6,481
Total fixed assets: 6,331 6,481
Current assets
Stocks: 18,500 21,571
Debtors: 35,533 29,671
Cash at bank and in hand: 8,449 1,514
Total current assets: 62,482 52,756
Creditors: amounts falling due within one year: ( 25,662 ) ( 10,264 )
Net current assets (liabilities): 36,820 42,492
Total assets less current liabilities: 43,151 48,973
Creditors: amounts falling due after more than one year: ( 31,667 ) ( 51,048 )
Provision for liabilities: ( 6,754 ) ( 1,701 )
Total net assets (liabilities): 4,730 ( 3,776 )

The notes form part of these financial statements

ADAM TYLER CAR SALES LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,729 ( 3,777 )
Shareholders funds: 4,730 ( 3,776 )

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 19 November 2023
And Signed On Behalf Of The Board By:

Name: Adam Tyler
Status: Director

The notes form part of these financial statements

ADAM TYLER CAR SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

ADAM TYLER CAR SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

ADAM TYLER CAR SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

ADAM TYLER CAR SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 6,481
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2023 6,481
Depreciation
At 01 April 2022 -
Charge for year 150
On disposals -
Other adjustments -
At 31 March 2023 150
Net book value
At 31 March 2023 6,331
At 31 March 2022 6,481