Company Registration No. 10449965 (England and Wales)
Chester Auto Services Limited
Unaudited accounts
for the year ended 31 October 2023
Chester Auto Services Limited
Unaudited accounts
Contents
Chester Auto Services Limited
Company Information
for the year ended 31 October 2023
Directors
Sarah Mary Margaret Spindler
Dean Thomas Spindler
Company Number
10449965 (England and Wales)
Registered Office
Prior House
129 High Street
Prestatyn
DENBIGHSHIRE
LL19 9AS
United Kingdom
Accountants
Premier Taxation Services Limited
Prior House
129 High Street
Prestatyn
Denbighshire
LL19 9AS
Chester Auto Services Limited
Statement of financial position
as at 31 October 2023
Tangible assets
37,916
21,534
Cash at bank and in hand
609,612
522,338
Creditors: amounts falling due within one year
(131,241)
(216,650)
Net current assets
592,304
435,806
Net assets
630,220
457,340
Called up share capital
30
30
Profit and loss account
630,190
457,310
Shareholders' funds
630,220
457,340
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 directors acknowledge their 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 of Directors and authorised for issue on 25 June 2024 and were signed on its behalf by
Sarah Mary Margaret Spindler
Director
Company Registration No. 10449965
Chester Auto Services Limited
Notes to the Accounts
for the year ended 31 October 2023
Chester Auto Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10449965. The registered office is Prior House, 129 High Street, Prestatyn, DENBIGHSHIRE, LL19 9AS, 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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
11,245
2,000
9,843
23,088
Additions
2,800
20,000
897
23,697
At 31 October 2023
14,045
22,000
10,740
46,785
At 1 November 2022
1,424
-
130
1,554
Charge for the year
1,893
3,300
2,122
7,315
At 31 October 2023
3,317
3,300
2,252
8,869
At 31 October 2023
10,728
18,700
8,488
37,916
At 31 October 2022
9,821
2,000
9,713
21,534
Amounts falling due within one year
Amounts due from group undertakings etc.
-
12,163
Amounts falling due after more than one year
Amounts due from group undertakings etc.
69,839
-
Chester Auto Services Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
22,059
38,604
Taxes and social security
101,045
129,853
Loans from directors
-
40,411
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).