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Registration number: 07853092

Alan Turner Motors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Alan Turner Motors Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Alan Turner Motors Ltd

Company Information

Director

Mr Alan Turner

Registered office

5 Wentworth Avenue
Thormanby
York
YO61 4NN

Accountants

Grace Accounting
Certified
Office 5
Park Farm Courtyard
Easthorpe
Malton
YO17 6QX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Alan Turner Motors Ltd
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alan Turner Motors Ltd for the year ended 31 January 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Alan Turner Motors Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Alan Turner Motors Ltd and state those matters that we have agreed to state to the Board of Directors of Alan Turner Motors Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alan Turner Motors Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Alan Turner Motors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Alan Turner Motors Ltd. You consider that Alan Turner Motors Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Alan Turner Motors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Grace Accounting
Certified
Office 5
Park Farm Courtyard
Easthorpe
Malton
YO17 6QX

16 October 2024

 

Alan Turner Motors Ltd

(Registration number: 07853092)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

406,583

321,792

Current assets

306,201

275,985

Prepayments and accrued income

5,115

3,931

Creditors: Amounts falling due within one year

(266,545)

(241,765)

Net current assets

44,771

38,151

Total assets less current liabilities

451,354

359,943

Accruals and deferred income

(1,752)

(1,564)

 

449,602

358,379

Capital and reserves

449,602

358,379

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:
5 Wentworth Avenue
Thormanby
York
YO61 4NN

These financial statements were authorised for issue by the director on 16 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 the director) during the year, was 2 (2023 - 2).

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

Director's 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 director acknowledges his 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.

 

Alan Turner Motors Ltd

(Registration number: 07853092)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 16 October 2024
 

.........................................
Mr Alan Turner
Director