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Company Registration No. 10790872 (England and Wales)
Andmarc Cars Ltd Unaudited accounts for the year ended 31 May 2024
Andmarc Cars Ltd Unaudited accounts Contents
Page
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Andmarc Cars Ltd Company Information for the year ended 31 May 2024
Directors
Mr M Kurn Mr A Peak
Company Number
10790872 (England and Wales)
Registered Office
REAR OF HENTY WORKS HENTY ROAD SOUTHAMPTON SO16 4GF ENGLAND
Accountants
H S W Accountants 32 Centaury Gardens Horton Heath Eastleigh Hampshire SO50 7NY
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Andmarc Cars Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
89,079 
129,670 
Cash at bank and in hand
4,175 
6,715 
93,254 
136,385 
Creditors: amounts falling due within one year
(7,862)
(29,888)
Net current assets
85,392 
106,497 
Total assets less current liabilities
85,392 
106,497 
Creditors: amounts falling due after more than one year
(18,000)
(36,000)
Net assets
67,392 
70,497 
Capital and reserves
Profit and loss account
67,392 
70,497 
Shareholders' funds
67,392 
70,497 
For the year ending 31 May 2024 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 3 July 2024 and were signed on its behalf by
Mr A Peak Director Company Registration No. 10790872
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Andmarc Cars Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Andmarc Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 10790872. The registered office is REAR OF HENTY WORKS, HENTY ROAD, SOUTHAMPTON, SO16 4GF, ENGLAND.
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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
7,862 
29,888 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,000 
36,000 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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