Company Registration No. 10848823 (England and Wales)
AUTOCRAFT MC STAVELEY LIMITED
Unaudited accounts
for the year ended 31 July 2023
AUTOCRAFT MC STAVELEY LIMITED
Unaudited accounts
Contents
AUTOCRAFT MC STAVELEY LIMITED
Company Information
for the year ended 31 July 2023
Directors
Jonathan Birks
Ashley Adam Birks
Company Number
10848823 (England and Wales)
Registered Office
SPEEDWELL INDUSTRIAL ESTATES, FAN ROAD
STAVELEY
CHESTERFIELD
DERBYSHIRE
S433PT
UNITED KINGDOM
Accountants
Justin Fowler
ASF Accounting Services
96 Norton Park View
Sheffield
South Yorkshire
S8 8GT
AUTOCRAFT MC STAVELEY LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
148,430
101,817
Inventories
1,015,167
1,274,975
Cash at bank and in hand
77,292
192,356
Creditors: amounts falling due within one year
(501,486)
(441,706)
Net current assets
1,427,352
1,122,466
Net assets
1,575,782
1,224,283
Called up share capital
1
1
Profit and loss account
1,575,781
1,224,282
Shareholders' funds
1,575,782
1,224,283
For the 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. 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 the year 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 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 19 July 2024 and were signed on its behalf by
Jonathan Birks
Director
Company Registration No. 10848823
AUTOCRAFT MC STAVELEY LIMITED
Notes to the Accounts
for the year ended 31 July 2023
AUTOCRAFT MC STAVELEY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10848823. The registered office is SPEEDWELL INDUSTRIAL ESTATES, FAN ROAD, STAVELEY, CHESTERFIELD, DERBYSHIRE, S433PT, 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.
Basis of preparing financial segments
These financial statements have been prepared in accordance with the provision of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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:
Land & buildings
10% on reducing balance
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
4
Tangible fixed assets
Total
Charge for the year
25,157
5
Average number of employees
During the year the average number of employees was 9 (2022: 7).