10 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05556086 2022-12-01 2023-11-30 05556086 2023-11-30 05556086 2022-11-30 05556086 2021-12-01 2022-11-30 05556086 2022-11-30 05556086 2021-11-30 05556086 bus:RegisteredOffice 2022-12-01 2023-11-30 05556086 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 05556086 bus:Director1 2022-12-01 2023-11-30 05556086 bus:CompanySecretary1 2022-12-01 2023-11-30 05556086 core:WithinOneYear 2023-11-30 05556086 core:WithinOneYear 2022-11-30 05556086 core:AfterOneYear 2023-11-30 05556086 core:AfterOneYear 2022-11-30 05556086 bus:Director1 2022-11-30 05556086 bus:Director1 2023-11-30 05556086 bus:Director1 2021-11-30 05556086 bus:Director1 2022-11-30 05556086 bus:Director1 2021-12-01 2022-11-30 05556086 bus:Micro-entities 2022-12-01 2023-11-30 05556086 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05556086 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05556086 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05556086 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: 05556086
A Banks Motor Engineers Limited
Unaudited filleted financial statements
30 November 2023
A Banks Motor Engineers Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A Banks Motor Engineers Limited
Directors and other information
Director Andrew John Banks
Secretary Mrs L M Banks
Company number 05556086
Registered office Units 8 & 9, Excalibur Industrial Estate
Fields Road, Alsager
Stoke-on-Trent
Staffordshire
ST7 2LX
Business address Units 8 & 9, Excalibur Industrial Estate
Fields Road, Alsager
Stoke-on-Trent
Staffordshire
ST7 2LX
Accountants Everyday Accounting (Cheshire) Limited
3B Crewe Road
Alsager
Stoke-on-Trent
Staffordshire
ST7 2EW
A Banks Motor Engineers Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 63,938 75,689
_______ _______
Current assets 160,629 94,162
Prepayments and accrued income 9,587 8,129
_______ _______
170,216 102,291
Creditors: amounts falling due within one year ( 136,054) ( 107,313)
_______ _______
Net current assets/(liabilities) 34,162 ( 5,022)
_______ _______
Total assets less current liabilities 98,100 70,667
Creditors: amounts falling due after more than one year ( 14,900) ( 24,900)
Accruals and deferred income ( 3,359) ( 2,845)
_______ _______
Net assets 79,841 42,922
_______ _______
Capital and reserves 79,841 42,922
_______ _______
Notes to the financial statements
A Banks Motor Engineers Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2022: 9 ).
2. Other financial commitments
The company had total operating lease commitments at 30 November 2023 of £ 79,802 (2022 : £ 107,567 ).
3. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Andrew John Banks 9,384 72,213 ( 69,641) 11,956
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Andrew John Banks 30,060 65,620 ( 86,296) 9,384
_______ _______ _______ _______
All advances are interest free and repayable on demand.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2024 , and are signed on behalf of the board by:
Andrew John Banks
Director
Company registration number: 05556086
The company is a private company limited by shares, registered in England and Wales.