Ainsdale Car Centre Ltd 09125561 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of a used car dealership. Digita Accounts Production Advanced 6.30.9574.0 true 09125561 2022-08-01 2023-07-31 09125561 2023-07-31 09125561 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09125561 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 09125561 bus:Micro-entities 2022-08-01 2023-07-31 09125561 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09125561 bus:FullAccounts 2022-08-01 2023-07-31 09125561 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09125561 bus:RegisteredOffice 2022-08-01 2023-07-31 09125561 bus:Director1 2022-08-01 2023-07-31 09125561 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09125561 countries:England 2022-08-01 2023-07-31 09125561 2021-08-01 2022-07-31 09125561 2022-07-31 09125561 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 09125561 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09125561

Ainsdale Car Centre Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Ainsdale Car Centre Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ainsdale Car Centre Ltd

Company Information

Director

Mr Dean Molyneux

Registered office

26a Virginia Street
Southport
Merseyside
PR8 6RZ

Accountants

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

 

Ainsdale Car Centre Ltd

(Registration number: 09125561)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

123,062

45,349

Current assets

227,058

241,629

Creditors: Amounts falling due within one year

(27,186)

(35,401)

Net current assets

199,872

206,228

Total assets less current liabilities

322,934

251,577

Creditors: Amounts falling due after more than one year

(93,585)

(66,722)

Accruals and deferred income

(2,203)

(2,063)

 

227,146

182,792

Capital and reserves

227,146

182,792

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
26a Virginia Street
Southport
Merseyside
PR8 6RZ

These financial statements were authorised for issue by the director on 2 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ainsdale Car Centre Ltd

(Registration number: 09125561)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 April 2024
 

.........................................
Mr Dean Molyneux
Director