Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 01802131 Mr R Roberts true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01802131 2023-08-31 01802131 2024-08-31 01802131 2023-09-01 2024-08-31 01802131 frs-core:CurrentFinancialInstruments 2024-08-31 01802131 frs-core:ShareCapital 2024-08-31 01802131 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 01802131 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 01802131 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 01802131 frs-bus:SmallEntities 2023-09-01 2024-08-31 01802131 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 01802131 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 01802131 1 2023-09-01 2024-08-31 01802131 frs-bus:Director1 2023-09-01 2024-08-31 01802131 frs-core:CurrentFinancialInstruments 1 2024-08-31 01802131 frs-countries:EnglandWales 2023-09-01 2024-08-31 01802131 2022-08-31 01802131 2023-08-31 01802131 2022-09-01 2023-08-31 01802131 frs-core:CurrentFinancialInstruments 2023-08-31 01802131 frs-core:ShareCapital 2023-08-31 01802131 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 01802131 frs-core:CurrentFinancialInstruments 1 2023-08-31
Registered number: 01802131
Liverpool Motor Auction Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Christian Phipps & Co Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01802131
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 240
Cash at bank and in hand 1,679 452
1,679 692
Creditors: Amounts Falling Due Within One Year 5 (9,735 ) (8,535 )
NET CURRENT ASSETS (LIABILITIES) (8,056 ) (7,843 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,056 ) (7,843 )
NET LIABILITIES (8,056 ) (7,843 )
CAPITAL AND RESERVES
Called up share capital 6 60,000 60,000
Profit and Loss Account (68,056 ) (67,843 )
SHAREHOLDERS' FUNDS (8,056) (7,843)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr R Roberts
Director
27/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Liverpool Motor Auction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01802131 . The registered office is BODAFON, BENLLECH, ANGLESEY, LL74 8RU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors - 240
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 400 200
Other related party loans 9,335 8,335
9,735 8,535
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 60,000 60,000
7. Ultimate Controlling Party
The company's ultimate controlling party is Silvercrown Trading Ltd by virtue of ownership of 100% of the issued share capital in the company.
Page 2