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Registration number: 6935978

Automotive Spares Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

Automotive Spares Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Automotive Spares Limited

Company Information

Directors

Mr Alan Atherton-McKenna

Mr Stephen Alan Tebay

Registered office

101 Chorley New Road
Horwich
Bolton
Lancashire
BL6 5QQ

Accountants

AIMS Accountants For Business
Chartered Certified Accountants
Harewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

Automotive Spares Limited

(Registration number: 6935978)
Statement of Financial Position as at 31 December 2022

2022
£

2021
£

Fixed assets

15,564

12,643

Current assets

462,042

460,671

Creditors: Amounts falling due within one year

(253,178)

(244,948)

Net current assets

208,864

215,723

 

224,428

228,366

Capital and reserves

224,428

228,366

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
101 Chorley New Road
Horwich
Bolton
Lancashire
BL6 5QQ

These financial statements were authorised for issue by the Board on 23 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2021 - 9).

 

Automotive Spares Limited

(Registration number: 6935978)
Statement of Financial Position as at 31 December 2022

3

Related party transactions

Transactions with directors

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Mr Stephen Alan Tebay

Directors current account

(1,331)

1,059

-

(271)

         
       

Mr Alan Atherton-McKenna

Directors current account

985

-

(1,241)

(256)

         
       

 

2021

At 1 January 2021
£

Advances to director
£

At 31 December 2021
£

Mr Stephen Alan Tebay

Directors current account

(2,172)

842

(1,331)

       
     

Mr Alan Atherton-McKenna

Directors current account

(156)

1,141

985

       
     

 

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 November 2023 and signed on its behalf by:
 

.........................................
Mr Stephen Alan Tebay
Director