AUTO CHOICES LIMITED

Company Registration Number:
04441061 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

AUTO CHOICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AUTO CHOICES LIMITED

Company Information

for the Period Ended 30 September 2023




Director: S P Clarke
Secretary: F McKay
Registered office: 22
The Fielders
Eversley Cross
Hampshire
GBR
RG27 0QF
Company Registration Number: 04441061 (England and Wales)

AUTO CHOICES LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The company's principal activity during the year continued to be the provision of vehicle leasing finance

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
S P Clarke

Secretary
F McKay

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: S P Clarke
Status: Director

AUTO CHOICES LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,238 2,334
Total fixed assets: 1,238 2,334
Current assets
Debtors: 19,381 79,956
Cash at bank and in hand: 24,057 11,416
Total current assets: 43,438 91,372
Creditors: amounts falling due within one year: ( 18,979 ) ( 71,167 )
Net current assets (liabilities): 24,459 20,205
Total assets less current liabilities: 25,697 22,539
Creditors: amounts falling due after more than one year: ( 9,389 ) ( 12,628 )
Total net assets (liabilities): 16,308 9,911

The notes form part of these financial statements

AUTO CHOICES LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 22,000 22,000
Profit and loss account: ( 5,692 ) ( 12,089 )
Shareholders funds: 16,308 9,911

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: S P Clarke
Status: Director

The notes form part of these financial statements

AUTO CHOICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUTO CHOICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

AUTO CHOICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

AUTO CHOICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

Total
Cost £
At 01 October 2022 33,679
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2023 33,679
Depreciation
At 01 October 2022 31,345
Charge for year 1,096
On disposals -
Other adjustments -
At 30 September 2023 32,441
Net book value
At 30 September 2023 1,238
At 30 September 2022 2,334