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Registered Number: 12483440
England and Wales

 

 

 

AMPTHILL ROAD GARAGE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 29 February 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accurate Acc Ltd
29 February 2024



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

Accurate Acc Ltd

18 Laburnum Avenue
Bedford
Bedford
Mk404HQ
30 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 52,650    58,500 
52,650    58,500 
Current assets      
Debtors (43,065)   (39,857)
Cash at bank and in hand 4,135    5,160 
(38,930)   (34,697)
Creditors: amount falling due within one year (46,822)   (47,553)
Net current assets (85,752)   (82,250)
 
Total assets less current liabilities (33,102)   (23,750)
Net assets (33,102)   (23,750)
 

Capital and reserves
     
Called up share capital 3    3 
Profit and loss account (33,105)   (23,753)
Shareholders' funds (33,102)   (23,750)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 November 2024 and were signed by:


-------------------------------
Syed Jamil Ahmed
Director
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General Information
Ampthill Road Garage Ltd is a private company, limited by shares, registered in England and Wales, registration number 12483440, registration address 290A,Ampthill Road, Bedford , MK42 9QL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 March 2023   58,500    58,500 
Additions    
Disposals    
At 29 February 2024   58,500    58,500 
Depreciation
At 01 March 2023    
Charge for year 5,850      5,850 
On disposals    
At 29 February 2024 5,850      5,850 
Net book values
Closing balance as at 29 February 2024 (5,850)   58,500    52,650 
Opening balance as at 01 March 2023 (6,500)   65,000    58,500 


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