A&A Motors Limited 5385536 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is motor repairers Digita Accounts Production Advanced 6.30.9574.0 true 5385536 2023-04-01 2024-03-31 5385536 2024-03-31 5385536 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 5385536 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 5385536 bus:Micro-entities 2023-04-01 2024-03-31 5385536 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 5385536 bus:FullAccounts 2023-04-01 2024-03-31 5385536 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 5385536 bus:RegisteredOffice 2023-04-01 2024-03-31 5385536 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 5385536 bus:Director2 2023-04-01 2024-03-31 5385536 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 5385536 countries:England 2023-04-01 2024-03-31 5385536 2022-04-01 2023-03-31 5385536 2023-03-31 5385536 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 5385536 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 5385536

A&A Motors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

A&A Motors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A&A Motors Limited

Company Information

Directors

Alec William Heath

Andrew Heath

Company secretary

Alec William Heath

Registered office

New Street
Higham
Alfreton
DE55 6BP

Accountants

David Lissimore ACMA
AIMS Accountants for Business
3 Clayton Close
Morton
Alfreton
Derbyshire
DE55 6LN

 

A&A Motors Limited

(Registration number: 5385536)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

16,706

18,941

Current assets

39,493

44,354

Prepayments and accrued income

100

100

Creditors: Amounts falling due within one year

(30,760)

(42,762)

Net current assets

8,833

1,692

Total assets less current liabilities

25,539

20,633

Creditors: Amounts falling due after more than one year

(4,903)

(6,151)

Accruals and deferred income

(98)

(136)

 

20,538

14,346

Capital and reserves

20,538

14,346

1

General information

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

The address of its registered office is:
New Street
Higham
Alfreton
DE55 6BP

These financial statements were authorised for issue by the Board on 10 October 2024.

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 3 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

A&A Motors Limited

(Registration number: 5385536)
Balance Sheet as at 31 March 2024

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.

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 10 October 2024 and signed on its behalf by:
 

.........................................
Alec William Heath
Company secretary and director