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Company Registration No. 06443189 (England and Wales)
Autoserv North West Ltd Unaudited accounts for the year ended 31 May 2024
Autoserv North West Ltd Unaudited accounts Contents
Page
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Autoserv North West Ltd Company Information for the year ended 31 May 2024
Directors
Daniel Ian Foy Evans Diana Margaret Evans
Secretary
Diana Margaret Evans
Company Number
06443189 (England and Wales)
Registered Office
1 Hodge Road Walkden Manchester M28 3AU
Accountants
Monton Green Accountancy Ltd 5 Hawthorn Avenue Eccles Manchester M30 9NE
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Autoserv North West Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,112 
50,476 
Current assets
Inventories
1,716 
4,916 
Debtors
44,385 
49,157 
Cash at bank and in hand
126,722 
42,152 
172,823 
96,225 
Creditors: amounts falling due within one year
(142,124)
(125,847)
Net current assets/(liabilities)
30,699 
(29,622)
Total assets less current liabilities
73,811 
20,854 
Creditors: amounts falling due after more than one year
(10,593)
(20,787)
Net assets
63,218 
67 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
63,216 
65 
Shareholders' funds
63,218 
67 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
Daniel Ian Foy Evans Director Company Registration No. 06443189
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Autoserv North West Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Autoserv North West Ltd is a private company, limited by shares, registered in England and Wales, registration number 06443189. The registered office is 1 Hodge Road, Walkden, Manchester, M28 3AU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Reducing Balance
Stock
Stock has been valued at the lower of cost and estimated selling price less costs to complete and sell.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Autoserv North West Ltd Notes to the Accounts for the year ended 31 May 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
27,331 
86,918 
114,249 
Additions
2,600 
10,349 
12,949 
Disposals
(12,200)
- 
(12,200)
At 31 May 2024
17,731 
97,267 
114,998 
Depreciation
At 1 June 2023
10,332 
53,441 
63,773 
Charge for the year
3,673 
9,678 
13,351 
On disposals
(5,238)
- 
(5,238)
At 31 May 2024
8,767 
63,119 
71,886 
Net book value
At 31 May 2024
8,964 
34,148 
43,112 
At 31 May 2023
16,999 
33,477 
50,476 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,050 
7,241 
Accrued income and prepayments
- 
2,053 
Other debtors
40,335 
39,863 
44,385 
49,157 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,040 
9,794 
VAT
16,671 
7,983 
Trade creditors
5,434 
18,015 
Taxes and social security
25,390 
7,650 
Other creditors
974 
1,326 
Loans from directors
83,015 
80,479 
Accruals
600 
600 
142,124 
125,847 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,593 
20,787 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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Autoserv North West Ltd Notes to the Accounts for the year ended 31 May 2024
9
Transactions with related parties
An interest free loan was made to Motum Property Ltd which is also owned by Mr Daniel Ian Foy Evans and Mrs Diana Margaret Evans. The balance outstanding on the loan at 31st May 2024 is £40,335 (2023: £39,863).
10
Average number of employees
During the year the average number of employees was 9 (2023: 8).
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