Company Registration No. 09358362 (England and Wales)
A1 Autocare Centre Limited
Unaudited accounts
for the year ended 31 December 2022
A1 Autocare Centre Limited
Annual report and unaudited accounts
for the year ended 31 December 2022
A1 Autocare Centre Limited
Company Information
for the year ended 31 December 2022
Company Number
09358362 (England and Wales)
Registered Office
Tarran Way West
Tarran Ind Est
Moreton
Wirral
CH46 4TT
A1 Autocare Centre Limited
Statement of Financial Position
as at 31 December 2022
Fixed assets
40,126
32,746
Current assets
148,588
85,647
Prepayments and accrued income
5,059
(1,645)
Creditors: amounts falling due within one year
(73,833)
(36,081)
Net current assets
79,814
47,921
Total assets less current liabilities
119,940
80,667
Creditors: amounts falling due after more than one year
(23,099)
(30,667)
Accruals and deferred income
(22,230)
(22,230)
Capital and reserves
74,611
27,770
A1 Autocare Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 09358362. The registered office is Tarran Way West, Tarran Ind Est, Moreton, Wirral, CH46 4TT.
2 Average number of employees
During the year the average number of employees was 5 (2021: 5).
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 November 2023
Mr M E Rogers
Director
Company Registration No. 09358362