2023-07-01 13470059 2024-06-30 13470059 2023-07-01 2024-06-30 13470059 2023-06-30 13470059 2022-07-01 2023-06-30 13470059 uk-core:WithinOneYear 2023-06-30 13470059 uk-core:WithinOneYear 2024-06-30 13470059 uk-core:ShareCapital 2024-06-30 13470059 uk-core:ShareCapital 2023-06-30 13470059 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 13470059 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 13470059 uk-bus:Director1 2023-07-01 2024-06-30 13470059 uk-core:FurnitureFittings 2023-06-30 13470059 uk-core:CommercialMotorVehicles 2023-06-30 13470059 uk-core:PlantMachinery 2023-06-30 13470059 uk-core:FurnitureFittings 2023-07-01 2024-06-30 13470059 uk-core:CommercialMotorVehicles 2023-07-01 2024-06-30 13470059 uk-core:PlantMachinery 2023-07-01 2024-06-30 13470059 uk-core:PlantMachinery 2024-06-30 13470059 uk-core:CommercialMotorVehicles 2024-06-30 13470059 uk-core:FurnitureFittings 2024-06-30 iso4217:GBP xbrli:pure 13470059 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13470059 uk-bus:FRS102 2023-07-01 2024-06-30 13470059 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 13470059 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Aston Tyres & Motor Services Limited
Registered Number:13470059
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Aston Tyres & Motor Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13470059
As at 30 June 2024
Aston Tyres & Motor Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
29,548
43,383
2
29,548
43,383
Current assets
Trade and other receivables
17,870
15,753
3
170,873
Cash and cash equivalents
124,169
139,922
188,743
Trade and other payables: amounts falling due within one
year
(191,969)
(84,602)
4
(3,226)
55,320
Net current assets
Total assets less current liabilities
84,868
40,157
84,868
Net assets
40,157
Capital and reserves
Called up share capital
100
100
Retained earnings
84,768
40,057
84,868
40,157
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Andrew Williamson Director
These financial statements were approved and authorised for issue by the Board on 05 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2024
Aston Tyres & Motor Services Limited
Notes to the Financial Statements
Statutory Information
Aston Tyres & Motor Services Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13470059.
Registered address:
Units 1&2 Brookhouse Road
Aston
Sheffield
South Yorkshire
S26 2AH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 July 2023
50,901
164
41,720
9,017
1,369
-
-
1,369
Additions
-
(11,567)
-
Disposals
(11,567)
At 30 June 2024
10,386
30,153
164
40,703
Provision for depreciation and impairment
At 01 July 2023
7,518
46
5,061
2,411
Charge for year
9,105
18
7,945
1,142
(5,468)
-
(5,468)
-
On disposal
At 30 June 2024
11,155
64
7,538
3,553
At 30 June 2024
Net book value
6,833
22,615
100
29,548
At 30 June 2023
6,606
36,659
118
43,383
3. Trade and other receivables
2023
2024
£
£
Trade debtors
11,225
14,428
Other debtors
4,528
3,442
17,870
15,753
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5
For the year ended 30 June 2024
Aston Tyres & Motor Services Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
16,594
33,018
Taxation and social security
16,273
5,186
Other creditors
51,735
153,765
84,602
191,969
5. Average number of persons employed
During the year the average number of employees was 6 (2023 : 7)
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