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Company Registration No. 04099904 (England and Wales)
AUTO MARKET CROYDON LIMITED Unaudited accounts for the year ended 31 March 2023
AUTO MARKET CROYDON LIMITED Unaudited accounts Contents
Page
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AUTO MARKET CROYDON LIMITED Company Information for the year ended 31 March 2023
Director
Sajjad Hussain Chaudhry
Company Number
04099904 (England and Wales)
Registered Office
AMC BUILDING 2A BOSWELL ROAD THORNTON HEATH SURREY CR7 7RY
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AUTO MARKET CROYDON LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,122 
43,932 
Current assets
Inventories
550 
550 
Debtors
11,403 
9,665 
Cash at bank and in hand
11,727 
19,136 
23,680 
29,351 
Creditors: amounts falling due within one year
(25,513)
(31,266)
Net current liabilities
(1,833)
(1,915)
Total assets less current liabilities
40,289 
42,017 
Creditors: amounts falling due after more than one year
(20,746)
(20,746)
Net assets
19,543 
21,271 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,443 
21,171 
Shareholders' funds
19,543 
21,271 
For the year ending 31 March 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 16 August 2024 and were signed on its behalf by
Sajjad Hussain Chaudhry Director Company Registration No. 04099904
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AUTO MARKET CROYDON LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
AUTO MARKET CROYDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04099904. The registered office is AMC BUILDING, 2A BOSWELL ROAD, THORNTON HEATH, SURREY, CR7 7RY.
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:
Land & buildings
Reducing basis @ Nil %
Plant & machinery
Reducing basis @ 20%
Fixtures & fittings
Reducing basis @ 20%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
31,862 
74,165 
106,027 
At 31 March 2023
31,862 
74,165 
106,027 
Depreciation
At 1 April 2022
- 
62,095 
62,095 
Charge for the year
- 
1,810 
1,810 
At 31 March 2023
- 
63,905 
63,905 
Net book value
At 31 March 2023
31,862 
10,260 
42,122 
At 31 March 2022
31,862 
12,070 
43,932 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
11,403 
9,665 
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AUTO MARKET CROYDON LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,343 
4,144 
Trade creditors
3,041 
8,332 
Loans from directors
3,240 
569 
Accruals
17,889 
18,221 
25,513 
31,266 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,746 
20,746 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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