6 30/05/2023 2023-05-30 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-05-31 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05826330 2022-05-31 2023-05-30 05826330 2023-05-30 05826330 2021-05-31 2022-05-30 05826330 2022-05-30 05826330 bus:Director1 2022-05-31 2023-05-30 05826330 core:WithinOneYear 2023-05-30 05826330 core:WithinOneYear 2022-05-30 05826330 bus:Micro-entities 2022-05-31 2023-05-30 05826330 bus:AuditExempt-NoAccountantsReport 2022-05-31 2023-05-30 05826330 bus:FullAccounts 2022-05-31 2023-05-30 05826330 bus:SmallCompaniesRegimeForAccounts 2022-05-31 2023-05-30 05826330 bus:PrivateLimitedCompanyLtd 2022-05-31 2023-05-30
Burton Road Auto Centre Limited
Unaudited filleted financial statements
30 May 2023
Company registration number: 05826330
Burton Road Auto Centre Limited
Contents
Statement of financial position and notes to the financial statements
Burton Road Auto Centre Limited
Statement of financial position
30 May 2023
2023 2022
£ £ £ £
Fixed assets 110,194 96,379
_______ _______
Current assets 636,550 711,370
Prepayments and accrued income 896 156
_______ _______
637,446 711,526
Creditors: amounts falling due within one year ( 345,240) ( 379,099)
_______ _______
Net current assets 292,206 332,427
_______ _______
Total assets less current liabilities 402,400 428,806
Provisions for liabilities ( 7,471) ( 4,846)
Accruals and deferred income ( 6,043) ( 3,481)
_______ _______
Net assets 388,886 420,479
_______ _______
Capital and reserves 388,886 420,479
_______ _______
Notes to the financial statements
Burton Road Auto Centre Limited
Year ended 30 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
For the year ending 30 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 April 2024 , and are signed on behalf of the board by:
D. S. Bains
Director
Company registration number: 05826330
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Jessop House, Outrams Wharf, Little Eaton, Derby, DE21 5EL.