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REGISTERED NUMBER: 10334316 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Amesbury's Motor Garage Ltd

Amesbury's Motor Garage Ltd (Registered number: 10334316)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Amesbury's Motor Garage Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: J Hoole



SECRETARY: Mrs T Hoole



REGISTERED OFFICE: Suite 13 Enterprise House
Boathouse Meadow Business Park
Cherry Orchard Lane
Salisbury
Wiltshire
SP2 7LD



REGISTERED NUMBER: 10334316 (England and Wales)



ACCOUNTANTS: TMT Accountancy Services Limited
Suite 13 Enterprise House
Boathouse Meadow Business Park
Cherry Orchard Lane
Salisbury
Wiltshire
SP2 7LD



BANKERS: Lloyds TSB Bank PLC
38 Blue Boar Row
Salisbury
Wiltshire
SP1 1DA

Amesbury's Motor Garage Ltd (Registered number: 10334316)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 71,112 58,916

CURRENT ASSETS
Stocks 4,000 4,000
Debtors 5 7,447 2,747
Cash at bank and in hand 11,370 5,267
22,817 12,014
CREDITORS
Amounts falling due within one year 6 107,707 82,472
NET CURRENT LIABILITIES (84,890 ) (70,458 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,778

)

(11,542

)

CREDITORS
Amounts falling due after more than one
year

7

(15,998

)

(18,950

)

PROVISIONS FOR LIABILITIES (13,511 ) (11,194 )
NET LIABILITIES (43,287 ) (41,686 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (43,288 ) (41,687 )
(43,287 ) (41,686 )

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

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

The director acknowledges his 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.

Amesbury's Motor Garage Ltd (Registered number: 10334316)

Balance Sheet - continued
31 December 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 director and authorised for issue on 5 March 2024 and were signed by:





J Hoole - Director


Amesbury's Motor Garage Ltd (Registered number: 10334316)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Amesbury's Motor Garage Ltd 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 and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 15% on reducing balance
Computer equipment - 33% on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Amesbury's Motor Garage Ltd (Registered number: 10334316)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 104,512
Additions 22,254
At 31 December 2023 126,766
DEPRECIATION
At 1 January 2023 45,596
Charge for year 10,058
At 31 December 2023 55,654
NET BOOK VALUE
At 31 December 2023 71,112
At 31 December 2022 58,916

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 1,876 895
Other debtors 5,571 1,852
7,447 2,747

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 2,747 9,517
Trade creditors 52,481 15,506
Taxation and social security 14,258 10,333
Other creditors 38,221 47,116
107,707 82,472

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans 15,357 18,117
Other creditors 641 833
15,998 18,950

Amesbury's Motor Garage Ltd (Registered number: 10334316)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. RELATED PARTY DISCLOSURES

Other Creditors due within one year include £36,177 (2022 £43,776) relating to Mr J Hoole who is both a Director and a 100% shareholder.