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Company Registration No. 3458126 (England and Wales)
Astbury Car Sales Limited Unaudited accounts for the year ended 31 October 2023
Astbury Car Sales Limited Unaudited accounts Contents
Page
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Astbury Car Sales Limited Company Information for the year ended 31 October 2023
Director
Fredrick Albert Moss
Company Number
3458126 (England and Wales)
Registered Office
THE BOTHY 105 CINDERHILL LANE SCHOLAR GREEN STOKE-ON-TRENT STAFFORDSHIRE ST7 3HR UNITED KINGDOM
Accountants
A & E Accountants Limited Suite 2, Chatterley Whitfield Ent. Ctr. Off Biddulph Road Stoke on Trent Staffordshire ST6 8UW
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Astbury Car Sales Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,332 
1,282 
Current assets
Inventories
97,515 
107,275 
Debtors
- 
1,172 
Cash at bank and in hand
112,832 
108,417 
210,347 
216,864 
Creditors: amounts falling due within one year
(161,074)
(184,793)
Net current assets
49,273 
32,071 
Net assets
50,605 
33,353 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
50,604 
33,352 
Shareholders' funds
50,605 
33,353 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 March 2024 and were signed on its behalf by
Fredrick Albert Moss Director Company Registration No. 3458126
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Astbury Car Sales Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Astbury Car Sales Limited is a private company, limited by shares, registered in England and Wales, registration number 3458126. The registered office is THE BOTHY 105 CINDERHILL LANE, SCHOLAR GREEN, STOKE-ON-TRENT, STAFFORDSHIRE, ST7 3HR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
2,878 
Additions
524 
Disposals
(863)
At 31 October 2023
2,539 
Depreciation
At 1 November 2022
1,596 
Charge for the year
269 
On disposals
(658)
At 31 October 2023
1,207 
Net book value
At 31 October 2023
1,332 
At 31 October 2022
1,282 
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Astbury Car Sales Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,125 
Other debtors
- 
47 
- 
1,172 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,756 
3,602 
Trade creditors
5,303 
989 
Taxes and social security
4,345 
5,594 
Loans from directors
148,670 
159,998 
Accruals
- 
14,610 
161,074 
184,793 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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