Casterbridge Motor Group Limited 10762335 false 2022-04-06 2023-04-05 2023-04-05 The principal activity of the company is vehicle repairs and servicing Digita Accounts Production Advanced 6.30.9574.0 true 10762335 2022-04-06 2023-04-05 10762335 2023-04-05 10762335 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 10762335 bus:Micro-entities 2022-04-06 2023-04-05 10762335 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 10762335 bus:FullAccounts 2022-04-06 2023-04-05 10762335 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 10762335 bus:RegisteredOffice 2022-04-06 2023-04-05 10762335 bus:Director1 2022-04-06 2023-04-05 10762335 bus:Director2 2022-04-06 2023-04-05 10762335 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 10762335 bus:Agent1 2022-04-06 2023-04-05 10762335 countries:England 2022-04-06 2023-04-05 10762335 2021-04-06 2022-04-05 10762335 2022-04-05 10762335 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-05 iso4217:GBP xbrli:pure

Registration number: 10762335

Casterbridge Motor Group Limited

Micro Entity Accounts

for the Year Ended 5 April 2023

 

Casterbridge Motor Group Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Casterbridge Motor Group Limited

Company Information

Directors

Mr Roger Legg

Miss Kelly I Slator

Registered office

53 James Road
Dorchester
Dorset
DT1 2HB

Accountants

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

Certified Practising Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Casterbridge Motor Group Limited
for the Year Ended 5 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Casterbridge Motor Group Limited for the year ended 5 April 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of International Accountants (AIA), we are subject to its ethical and other professional requirements which are detailed at: http://www.aiaworldwide.com/guidance-ethics.

This report is made solely to the Board of Directors of Casterbridge Motor Group Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Casterbridge Motor Group Limited and state those matters that we have agreed to state to the Board of Directors of Casterbridge Motor Group Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Casterbridge Motor Group Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Casterbridge Motor Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Casterbridge Motor Group Limited. You consider that Casterbridge Motor Group Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Casterbridge Motor Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

11 January 2024

 

Casterbridge Motor Group Limited

(Registration number: 10762335)
Balance Sheet as at 5 April 2023

2023
£

2022
£

Fixed assets

55,623

62,019

Current assets

136,590

127,119

Creditors: Amounts falling due within one year

(105,775)

(167,554)

Net current assets/(liabilities)

30,815

(40,435)

Total assets less current liabilities

86,438

21,584

Accruals and deferred income

(2,000)

(2,000)

 

84,438

19,584

Capital and reserves

84,438

19,584

1

General information

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

The address of its registered office is:
53 James Road
Dorchester
Dorset
DT1 2HB

These financial statements were authorised for issue by the Board on 11 January 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 5 April 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.

 

Casterbridge Motor Group Limited

(Registration number: 10762335)
Balance Sheet as at 5 April 2023

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 11 January 2024 and signed on its behalf by:
 

.........................................
Mr Roger Legg
Director

.........................................
Miss Kelly I Slator
Director