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REGISTERED NUMBER: 08612164















Amlin Motors Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024






Amlin Motors Limited (Registered number: 08612164)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Amlin Motors Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: A Lindop
Mrs E Lindop
C Lindop





REGISTERED OFFICE: 76 High Street
Brierley Hill
West Midlands
DY5 3AW





BUSINESS ADDRESS: Unit 1-3 Maypole Fields
Halesowen
B63 2QB





REGISTERED NUMBER: 08612164





ACCOUNTANTS: JMC Accountants & Tax Advisers Ltd
76 High Street
Brierley Hill
West Midlands
DY5 3AW

Amlin Motors Limited (Registered number: 08612164)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 118,843 184,676

CURRENT ASSETS
Stocks 247,416 350,237
Debtors 5 235,797 71,635
Cash at bank and in hand 205,739 316,704
688,952 738,576
CREDITORS
Amounts falling due within one year 6 308,328 443,529
NET CURRENT ASSETS 380,624 295,047
TOTAL ASSETS LESS CURRENT
LIABILITIES

499,467

479,723

PROVISIONS FOR LIABILITIES 18,757 34,000
NET ASSETS 480,710 445,723

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 480,610 445,623
SHAREHOLDERS' FUNDS 480,710 445,723

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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.

Amlin Motors Limited (Registered number: 08612164)

Balance Sheet - continued
30 June 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by:





C Lindop - Director


Amlin Motors Limited (Registered number: 08612164)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Amlin Motors Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 13 ) .

Amlin Motors Limited (Registered number: 08612164)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 July 2023 31,757 53,137 248,290 333,184
Additions - 3,783 42,860 46,643
Disposals - - (108,909 ) (108,909 )
At 30 June 2024 31,757 56,920 182,241 270,918
DEPRECIATION
At 1 July 2023 6,718 35,005 106,785 148,508
Charge for year 3,756 3,288 23,751 30,795
Eliminated on disposal - - (27,228 ) (27,228 )
At 30 June 2024 10,474 38,293 103,308 152,075
NET BOOK VALUE
At 30 June 2024 21,283 18,627 78,933 118,843
At 30 June 2023 25,039 18,132 141,505 184,676

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 74,395 59,631
Amounts owed by group undertakings 134,980 -
Other debtors 26,422 12,004
235,797 71,635

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 142,320 184,151
Amounts owed to group undertakings 19,235 160,843
Taxation and social security 137,387 89,515
Other creditors 9,386 9,020
308,328 443,529