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COMPANY REGISTRATION NUMBER: 07951929
Andrew Frost Cars Limited
Filleted Unaudited Financial Statements
For the year ended
30 June 2023
Andrew Frost Cars Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
£
Fixed assets
42
----
----
Current assets
137,329
137,059
Prepayments and accrued income
1,496
1,532
---------
---------
138,825
138,591
Creditors: amounts falling due within one year
28,420
51,967
---------
---------
Net current assets
110,405
86,624
---------
--------
Total assets less current liabilities
110,405
86,666
Creditors: amounts falling due after more than one year
33,333
38,896
Accruals and deferred income
8,395
9,199
---------
--------
68,677
38,571
---------
--------
Capital and reserves
68,677
38,571
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the company operated a joint directors loan account, made advances and received repayments from the directors. Interest has been charged at the official HMRC rate on any overdrawn balances. There are no repayment terms.
2023 2022
£ £
Advances 49,376 59,005
Repayments 50,512 69,992
Balance due from the directors 12,820 13,956
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2024 , and are signed on behalf of the board by:
Mr A Frost
Director
Company registration number: 07951929
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is North Terrace Garage, North Terrace, Mildenhall, Bury St. Edmunds, Suffolk, IP28 7AA.