Aston Tyres & Motor Services Limited |
Registered Number:13470059 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
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
Aston Tyres & Motor Services Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
29,548
43,383
2
29,548
43,383
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
100
100
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 |
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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. |
Units 1&2 Brookhouse Road
Aston
Sheffield
South Yorkshire
S26 2AH
The presentation currency is £ sterling. |
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 |
Motor Vehicles
50,901
164
41,720
9,017
1,369
-
-
1,369
-
(11,567)
-
(11,567)
10,386
30,153
164
40,703
Provision for depreciation and impairment |
7,518
46
5,061
2,411
Charge for year
9,105
18
7,945
1,142
(5,468)
-
(5,468)
-
11,155
64
7,538
3,553
6,833
22,615
100
29,548
6,606
36,659
118
43,383
3. Trade and other receivables |
2023
2024
11,225
14,428
4,528
3,442
17,870
15,753
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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
16,594
33,018
Taxation and social security |
16,273
5,186
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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