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REGISTERED NUMBER: 04625275 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

ALAN HOPKINS CAR SALES LIMITED

ALAN HOPKINS CAR SALES LIMITED (REGISTERED NUMBER: 04625275)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALAN HOPKINS CAR SALES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: J A Hopkins
Mrs C Hopkins





SECRETARY: Mrs C Hopkins





REGISTERED OFFICE: Dragon Service Station
Llanon
Ceredigion
SY23 5HJ





REGISTERED NUMBER: 04625275 (England and Wales)





ACCOUNTANTS: HB Enoch & Owen Ltd
Chartered Accountants and Chartered Tax Advisers
1 Spilman Street
Carmarthen
Carmarthenshire
SA31 1LE

ALAN HOPKINS CAR SALES LIMITED (REGISTERED NUMBER: 04625275)

BALANCE SHEET
31 MARCH 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 87,265

CURRENT ASSETS
Stocks 168,244
Debtors 5 9,968
Cash at bank and in hand 99,512
277,724
CREDITORS
Amounts falling due within one year 6 43,344
NET CURRENT ASSETS 234,380
TOTAL ASSETS LESS CURRENT
LIABILITIES

321,645

CREDITORS
Amounts falling due after more than one
year

7

36,046
NET ASSETS 285,599

CAPITAL AND RESERVES
Called up share capital 1,000
Retained earnings 8 284,599
SHAREHOLDERS' FUNDS 285,599

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALAN HOPKINS CAR SALES LIMITED (REGISTERED NUMBER: 04625275)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by:





J A Hopkins - Director


ALAN HOPKINS CAR SALES LIMITED (REGISTERED NUMBER: 04625275)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Alan Hopkins Car Sales Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery - 15%
Motor Vehicles - 25%

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

ALAN HOPKINS CAR SALES LIMITED (REGISTERED NUMBER: 04625275)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022 21,011 143,148 164,159
Additions - 7,578 7,578
Disposals - (753 ) (753 )
At 31 March 2023 21,011 149,973 170,984
DEPRECIATION
At 1 April 2022 - 72,014 72,014
Charge for year - 11,705 11,705
At 31 March 2023 - 83,719 83,719
NET BOOK VALUE
At 31 March 2023 21,011 66,254 87,265
At 31 March 2022 21,011 71,134 92,145

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 9,968

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 20,177
Taxation and social security 19,552
Other creditors 3,615
43,344

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Hire purchase contracts 8,750
Other creditors 27,296
36,046

8. RESERVES
Retained
earnings
£   

At 1 April 2022 247,657
Profit for the year 40,942
Dividends (4,000 )
At 31 March 2023 284,599