A1 AUTOS DROMORE LTD

Company Registration Number:
NI603099 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

A1 AUTOS DROMORE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

A1 AUTOS DROMORE LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 89,168 96,990
Total fixed assets: 89,168 96,990
Current assets
Stocks: 843,949 791,406
Debtors: 4 204,070 175,094
Total current assets: 1,048,019 966,500
Creditors: amounts falling due within one year: 5 (168,768) (194,624)
Net current assets (liabilities): 879,251 771,876
Total assets less current liabilities: 968,419 868,866
Total net assets (liabilities): 968,419 868,866
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 968,319 868,766
Shareholders funds: 968,419 868,866

The notes form part of these financial statements

A1 AUTOS DROMORE LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 November 2024
and signed on behalf of the board by:

Name: Keith Morton
Status: Director

The notes form part of these financial statements

A1 AUTOS DROMORE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A1 AUTOS DROMORE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

A1 AUTOS DROMORE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 205,700
Additions 11,575
At 30 September 2024 217,275
Depreciation
At 01 October 2023 108,710
Charge for year 19,397
At 30 September 2024 128,107
Net book value
At 30 September 2024 89,168
At 30 September 2023 96,990

A1 AUTOS DROMORE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

A1 AUTOS DROMORE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due within one year note

Bank loan & overdraft Trade creditors Corporation Tax VAT Other creditors & accruals