Registered number
00337317
Auto Services (Horley) Limited
Filleted Accounts
28 February 2023
Auto Services (Horley) Limited
Registered number: 00337317
Balance Sheet
as at 28 February 2023
2023 2022
£ £ £ £
Fixed assets 9,523 15,870
Current assets 92,042 91,020
Prepayments and accrued income 12,428 11,008
104,470 102,028
Creditors: amounts falling due within one year (33,271) (34,678)
Net current assets 71,199 67,350
Total assets less current liabilities 80,722 83,220
Creditors: amounts falling due after more than one year (56,418) (60,574)
Accruals and deferred income (3,478) (5,001)
Net assets 20,826 17,645
Capital and reserves 20,826 17,645
Number Number
Average number of employees 7 8
At the year end the company had total commitments under operating leases of £12,247.
The company is a private company limited by shares and incorporated in England. Its registered office is Heath Business Centre, Pear Tree Hill, Bonehurst Road, Salfords, Redhill, Surrey, RH1 5EN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A R Wickenden
Director
Approved by the board on 27 November 2023
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