Southwell Autocentre Limited 04591994 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is motor repairs Digita Accounts Production Advanced 6.30.9574.0 true 04591994 2022-06-01 2023-05-31 04591994 2023-05-31 04591994 bus:Director1 1 2023-05-31 04591994 bus:Original 2023-05-31 04591994 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04591994 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 04591994 bus:Micro-entities 2022-06-01 2023-05-31 04591994 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 04591994 bus:FullAccounts 2022-06-01 2023-05-31 04591994 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 04591994 bus:RegisteredOffice 2022-06-01 2023-05-31 04591994 bus:Director1 2022-06-01 2023-05-31 04591994 bus:Director1 1 2022-06-01 2023-05-31 04591994 bus:Director2 2022-06-01 2023-05-31 04591994 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 04591994 countries:England 2022-06-01 2023-05-31 04591994 bus:Director1 1 2022-05-31 04591994 2021-06-01 2022-05-31 04591994 2022-05-31 04591994 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 04591994 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 04591994

Southwell Autocentre Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Southwell Autocentre Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Southwell Autocentre Limited

Company Information

Directors

Mr Gerald Anthony Asquith

Mrs Julie Asquith

Registered office

Ivy House
Main Street
Burton Joyce
Nottingham
Nottinghamshire
NG14 5ED

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Southwell Autocentre Limited

(Registration number: 04591994)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

216,276

217,951

Current assets

683,338

628,586

Prepayments and accrued income

9,269

9,285

Creditors: Amounts falling due within one year

(105,171)

(84,247)

Net current assets

587,436

553,624

Total assets less current liabilities

803,712

771,575

Creditors: Amounts falling due after more than one year

(116,069)

(135,926)

Accruals and deferred income

(3,236)

(3,461)

 

684,407

632,188

Capital and reserves

684,407

632,188

1

General information

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

The address of its registered office is:
Ivy House
Main Street
Burton Joyce
Nottingham
Nottinghamshire
NG14 5ED

These financial statements were authorised for issue by the Board on 24 January 2024.

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 7 (2022 - 7).

 

Southwell Autocentre Limited

(Registration number: 04591994)
Balance Sheet as at 31 May 2023

3

Related party transactions

Interest has been charged on the average loan balance at the official rate.
The loan has since been repaid.

Transactions with directors

2023

At 1 June 2022
£

Advances to director
£

At 31 May 2023
£

Mr Gerald Anthony Asquith

Loan

-

71,000

71,000

       
     

 

For the financial year ending 31 May 2023 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 January 2024 and signed on its behalf by:
 

.........................................
Mr Gerald Anthony Asquith
Director