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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
Page
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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
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Chester Auto Services Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,916 
21,534 
Current assets
Debtors
113,933 
130,118 
Cash at bank and in hand
609,612 
522,338 
723,545 
652,456 
Creditors: amounts falling due within one year
(131,241)
(216,650)
Net current assets
592,304 
435,806 
Net assets
630,220 
457,340 
Capital and reserves
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
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Chester Auto Services Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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 preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 October 2023
10,728 
18,700 
8,488 
37,916 
At 31 October 2022
9,821 
2,000 
9,713 
21,534 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
35,948 
112,781 
Trade debtors
1,198 
5,174 
Amounts due from group undertakings etc.
- 
12,163 
Other debtors
6,948 
- 
44,094 
130,118 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
69,839 
- 
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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 
£ 
£ 
VAT
538 
- 
Trade creditors
22,059 
38,604 
Taxes and social security
101,045 
129,853 
Loans from directors
- 
40,411 
Accruals
7,599 
7,782 
131,241 
216,650 
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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