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Paul Craven Autos Ltd
Registered Number:06175397
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Paul Craven Autos Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06175397
As at 31 July 2024
Paul Craven Autos Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
9,758
12,223
2
9,758
12,223
Current assets
Trade and other receivables
20,500
34,922
3
5,261
Cash and cash equivalents
5,748
40,670
25,761
Trade and other payables: amounts falling due within one
year
(37,458)
(39,898)
4
(11,697)
772
Net current assets
Total assets less current liabilities
10,530
526
10,530
Net assets
526
Capital and reserves
Called up share capital
100
100
Retained earnings
10,430
426
10,530
526
Shareholders' funds
For the year ended 31 July 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 31 July 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.
Mr David Craven Director
These financial statements were approved and authorised for issue by the Board on 06 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
Paul Craven Autos Ltd
Notes to the Financial Statements
Statutory Information
Paul Craven Autos Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06175397.
Registered address:
Sheep Dip Lane
Dunscroft
Doncaster
South Yorkshire
DN7 4AU
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
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 August 2023
28,001
11,083
16,918
At 31 July 2024
16,918
11,083
28,001
Provision for depreciation and impairment
At 01 August 2023
15,778
4,767
11,011
Charge for year
2,465
1,579
886
At 31 July 2024
18,243
6,346
11,897
At 31 July 2024
Net book value
5,021
4,737
9,758
At 31 July 2023
5,907
6,316
12,223
3. Trade and other receivables
2023
2024
£
£
Trade debtors
1,904
1,654
Other debtors
33,018
18,846
20,500
34,922
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5
For the year ended 31 July 2024
Paul Craven Autos Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
8,163
8,553
Trade creditors
4,389
5,014
Taxation and social security
16,160
12,625
Other creditors
11,186
11,266
39,898
37,458
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 3)
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