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
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
Astbury Car Sales Limited
Statement of financial position
as at 31 October 2023
Tangible assets
1,332
1,282
Inventories
97,515
107,275
Cash at bank and in hand
112,832
108,417
Creditors: amounts falling due within one year
(161,074)
(184,793)
Net current assets
49,273
32,071
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
Astbury Car Sales Limited
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Astbury Car Sales Limited
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Accrued income and prepayments
-
1,125
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,345
5,594
Loans from directors
148,670
159,998
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).