East Riding Motors Limited 03075691 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of the sale of used motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 03075691 2023-10-01 2024-09-30 03075691 2024-09-30 03075691 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 03075691 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 03075691 bus:Micro-entities 2023-10-01 2024-09-30 03075691 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 03075691 bus:FilletedAccounts 2023-10-01 2024-09-30 03075691 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03075691 bus:RegisteredOffice 2023-10-01 2024-09-30 03075691 bus:CompanySecretary1 2023-10-01 2024-09-30 03075691 bus:Director1 2023-10-01 2024-09-30 03075691 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03075691 countries:England 2023-10-01 2024-09-30 03075691 2022-10-01 2023-09-30 03075691 2023-09-30 03075691 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 03075691 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 03075691

East Riding Motors Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

East Riding Motors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

East Riding Motors Limited

Company Information

Director

Mr NJD Marshall

Company secretary

Mrs CL Marshall

Registered office

Sandstop Garage
North Newbald
York
East Yorkshire
YO43 4SS

Accountants

DAH Accountancy Services Limited
Chartered Management Accountants
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

East Riding Motors Limited

(Registration number: 03075691)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

105,997

102,214

Current assets

257,256

290,643

Prepayments and accrued income

1,287

977

Creditors: Amounts falling due within one year

(138,248)

(153,029)

Net current assets

120,295

138,591

Total assets less current liabilities

226,292

240,805

Creditors: Amounts falling due after more than one year

(6,808)

(15,957)

Accruals and deferred income

(945)

(945)

 

218,539

223,903

Capital and reserves

218,539

223,903

1

General information

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

The address of its registered office is:
Sandstop Garage
North Newbald
York
East Yorkshire
YO43 4SS

These financial statements were authorised for issue by the director on 25 November 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 3 (2023 - 3).

For the financial year ending 30 September 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.

 

East Riding Motors Limited

(Registration number: 03075691)
Balance Sheet as at 30 September 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2024
 

.........................................
Mr NJD Marshall
Director