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REGISTERED NUMBER: 01291259 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Autocar (Overseal) Limited

Autocar (Overseal) Limited (Registered number: 01291259)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1

Report of the Accountants 3

Autocar (Overseal) Limited (Registered number: 01291259)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 16,581 18,548

CURRENT ASSETS 144,090 139,639

CREDITORS
Amounts falling due within one year (28,206 ) (23,441 )
NET CURRENT ASSETS 115,884 116,198
TOTAL ASSETS LESS CURRENT
LIABILITIES

132,465

134,746

CREDITORS
Amounts falling due after more than one
year

15,833

25,833
NET ASSETS 116,632 108,913

CAPITAL AND RESERVES 116,632 108,913

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Autocar (Overseal) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01291259

Registered office: Hearcote Road
Swadlincote
Derbyshire
DE11 9DR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Autocar (Overseal) Limited (Registered number: 01291259)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:





E H Jackson - Director


Autocar (Overseal) Limited

Report of the Accountants to the Directors of
Autocar (Overseal) Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on pages one to two and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Buckler Spencer Ltd
The Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN


19 September 2024