Company registration number NI626709 (Northern Ireland)
BANGOR AUTO VILLAGE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
BANGOR AUTO VILLAGE LTD
COMPANY INFORMATION
Director
Helen Bibby
(Appointed 16 June 2024)
Company number
NI626709
Registered office
21 Enterprise Road
Bangor
BT19 7TA
Accountants
PFS & Partners
16 Main Street
Limavady
BT49 0EU
Bankers
Santander
Bootle
Merseyside
L30 4GB
BANGOR AUTO VILLAGE LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
BANGOR AUTO VILLAGE LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF BANGOR AUTO VILLAGE LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bangor Auto Village Ltd for the year ended 30 September 2023, which comprise the balance sheet, 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 Bangor Auto Village Ltd, as a body, in accordance with the terms of our engagement letter dated 18 January 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Bangor Auto Village Ltd and state those matters that we have agreed to state to the board of directors of Bangor Auto Village Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bangor Auto Village Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Bangor Auto Village Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Bangor Auto Village 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 financial statements of Bangor Auto Village 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 financial statements.

PFS & Partners
31 October 2024
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
BANGOR AUTO VILLAGE LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
169
226
Current assets
179,317
158,310
Creditors: amounts falling due within one year
(142,785)
(102,907)
Net current assets
36,532
55,403
Total assets less current liabilities
36,701
55,629
Creditors: amounts falling due after more than one year
(31,945)
(42,447)
Net assets
4,756
13,182
Capital and reserves
4,756
13,182
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Description

% rate

Opening

balance

 

Amounts advanced

 

Amounts

repaid

 

Amounts

waived

 

Closing balance

 

 

£

 

£

 

£

 

£

 

£

Directors loan

3%

13,959

 

0

 

(50,260)

 

-

(36,301)

 

 

 

 

 

 

 

 

 

 

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Bangor Auto Village Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 21 Enterprise Road, Bangor, BT19 7TA.

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

BANGOR AUTO VILLAGE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 3 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 31 October 2024 and are signed on its behalf by:
Helen Bibby
Director
Company registration number NI626709 (Northern Ireland)
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