J D Moyle Autos Limited 12366866 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Sale of used cars adn light motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 12366866 2023-01-01 2023-12-31 12366866 2023-12-31 12366866 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12366866 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 12366866 bus:Micro-entities 2023-01-01 2023-12-31 12366866 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12366866 bus:FilletedAccounts 2023-01-01 2023-12-31 12366866 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12366866 bus:RegisteredOffice 2023-01-01 2023-12-31 12366866 bus:Director1 2023-01-01 2023-12-31 12366866 bus:Director2 2023-01-01 2023-12-31 12366866 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12366866 countries:EnglandWales 2023-01-01 2023-12-31 12366866 2022-01-01 2022-12-31 12366866 2022-12-31 12366866 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12366866 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12366866

J D Moyle Autos Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

J D Moyle Autos Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J D Moyle Autos Limited

Company Information

Directors

Mr JD Moyle

Mr DH Moyle

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

J D Moyle Autos Limited

(Registration number: 12366866)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

154,261

178,409

Creditors: Amounts falling due within one year

(88,435)

(112,702)

Total assets less current liabilities

65,826

65,707

Creditors: Amounts falling due after more than one year

(14,167)

(24,167)

Accruals and deferred income

(700)

(630)

 

50,959

40,910

Capital and reserves

50,959

40,910

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

J D Moyle Autos Limited

(Registration number: 12366866)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2024 and signed on its behalf by:




 

.........................................

Mr DH Moyle

Director