A1 Motorcare Limited
Data not obtained from trial balance AutoHide is on
Enter data in the white spaces Enter numbers as + unless indicated Current year Comparative
Units (eg £ or £000) £ include a trailing space
Company registration number 03373091
Address of registered office as a single
paragraph of text) 23A The Grove, Rumney, Cardiff, CF3 8HG
Date
Approval date of the accounts by the board 31/01/2024
Date
Date of signing of the accountants report 31/01/2024
Date of engagement letter (required for Date
CA and ACCA reports)
Name of director signing balance sheet S D Bassett
Name of accountants Keith Wakley Associates Limited
Type of firm (eg Chartered Accountants) Accountants
Address of accountants
Address line 1 61 Cowbridge Road East
Address line 2
City or town Cardiff
County or region South Wales
Postcode CF11 9AE
Number Number
Average number of persons employed by the company 6 5
Registered number
03373091
A1 Motorcare Limited
Filleted Accounts
31 May 2023
A1 Motorcare Limited
Registered number: 03373091
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 415,617 402,887
Current assets 253,081 164,834
Creditors: amounts falling due within one year (313,837) (246,499)
Net current liabilities (60,756) (81,665)
Total assets less current liabilities 354,861 321,222
Creditors: amounts falling due after more than one year (123,989) (142,162)
Net assets 230,872 179,060
Capital and reserves 230,872 179,060
The company is a private company limited by shares and incorporated in England. Its registered office is 23A The Grove, Rumney, Cardiff, CF3 8HG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S D Bassett
Director
Approved by the board on 31 January 2024
A1 Motorcare Limited 03373091 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 S D Bassett No description of principal activity 03373091 core:WithinOneYear 2022-05-31 03373091 core:AfterOneYear 2022-05-31 03373091 2022-06-01 2023-05-31 03373091 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 03373091 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 03373091 countries:England 2022-06-01 2023-05-31 03373091 bus:Director40 2022-06-01 2023-05-31 03373091 bus:Micro-entities 2022-06-01 2023-05-31 03373091 bus:FullAccounts 2022-06-01 2023-05-31 03373091 2023-05-31 03373091 core:WithinOneYear 2023-05-31 03373091 core:AfterOneYear 2023-05-31 03373091 2022-05-31 iso4217:GBP xbrli:pure