Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 05041539 Mr Phil Maunder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05041539 2023-02-28 05041539 2024-02-28 05041539 2023-03-01 2024-02-28 05041539 frs-core:Non-currentFinancialInstruments 2024-02-28 05041539 frs-core:ShareCapital 2024-02-28 05041539 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 05041539 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 05041539 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 05041539 frs-bus:SmallEntities 2023-03-01 2024-02-28 05041539 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 05041539 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 05041539 frs-bus:Director1 2023-03-01 2024-02-28 05041539 frs-countries:EnglandWales 2023-03-01 2024-02-28 05041539 2022-02-28 05041539 2023-02-28 05041539 2022-03-01 2023-02-28 05041539 frs-core:Non-currentFinancialInstruments 2023-02-28 05041539 frs-core:ShareCapital 2023-02-28 05041539 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 05041539
Phil Maunder Cars Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05041539
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 33,100 44,800
Cash at bank and in hand 24,549 16,114
57,649 60,914
Creditors: Amounts Falling Due Within One Year (19,369 ) (22,201 )
NET CURRENT ASSETS (LIABILITIES) 38,280 38,713
TOTAL ASSETS LESS CURRENT LIABILITIES 38,280 38,713
Creditors: Amounts Falling Due After More Than One Year (19,924 ) (26,050 )
NET ASSETS 18,356 12,663
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 18,355 12,662
SHAREHOLDERS' FUNDS 18,356 12,663
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Phil Maunder
Director
30/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Phil Maunder Cars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05041539 . The registered office is Station Cottage, Yon Street, Kingskerswell, Devon, TQ12 5EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2