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Company Registration No. 08239651 (England and Wales)
Astrans Motors Ltd Unaudited accounts for the year ended 31 October 2023
Astrans Motors Ltd Unaudited accounts Contents
Page
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Astrans Motors Ltd Company Information for the year ended 31 October 2023
Director
Gareth Wackett
Company Number
08239651 (England and Wales)
Registered Office
17 Gallt Y Ddrudwen Broadlands Bridgend CF31 5FL
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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Astrans Motors Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
404,535 
448,972 
Current assets
Debtors
89,291 
91,126 
Cash at bank and in hand
6,370 
48,394 
95,661 
139,520 
Creditors: amounts falling due within one year
(73,954)
(118,868)
Net current assets
21,707 
20,652 
Total assets less current liabilities
426,242 
469,624 
Creditors: amounts falling due after more than one year
(288,420)
(342,111)
Net assets
137,822 
127,513 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
137,821 
127,512 
Shareholders' funds
137,822 
127,513 
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 director acknowledges his 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 and authorised for issue on 30 July 2024 and were signed on its behalf by
Gareth Wackett Director Company Registration No. 08239651
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Astrans Motors Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Astrans Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 08239651. The registered office is 17 Gallt Y Ddrudwen, Broadlands, Bridgend, CF31 5FL.
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.
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:
Plant & machinery
4 years
Motor vehicles
4 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
149,699 
55,147 
710,900 
915,746 
Additions
15,417 
- 
- 
15,417 
At 31 October 2023
165,116 
55,147 
710,900 
931,163 
Depreciation
At 1 November 2022
- 
31,549 
435,225 
466,774 
Charge for the year
- 
4,719 
55,135 
59,854 
At 31 October 2023
- 
36,268 
490,360 
526,628 
Net book value
At 31 October 2023
165,116 
18,879 
220,540 
404,535 
At 31 October 2022
149,699 
23,598 
275,675 
448,972 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
89,291 
91,126 
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Astrans Motors Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
450 
11,231 
VAT
13,431 
(841)
Obligations under finance leases and hire purchase contracts
54,712 
43,409 
Trade creditors
2,622 
6,595 
Loans from directors
739 
58,474 
Accruals
2,000 
- 
73,954 
118,868 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,163 
30,163 
Obligations under finance leases and hire purchase contracts
258,257 
311,948 
288,420 
342,111 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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