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
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
Andmarc Cars Ltd
Statement of financial position
as at 31 May 2024
Inventories
89,079
129,670
Cash at bank and in hand
4,175
6,715
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)
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
Andmarc Cars Ltd
Notes to the Accounts
for the year ended 31 May 2024
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.
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
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
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).