ADAM TYLER CAR SALES LIMITED

Company Registration Number:
09487006 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ADAM TYLER CAR SALES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ADAM TYLER CAR SALES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 6,331 6,331
Total fixed assets: 6,331 6,331
Current assets
Stocks: 41,071 18,500
Debtors:   72,135 35,533
Cash at bank and in hand: 448 8,449
Total current assets: 113,654 62,482
Creditors: amounts falling due within one year:   (10,948) (25,662)
Net current assets (liabilities): 102,706 36,820
Total assets less current liabilities: 109,037 43,151
Creditors: amounts falling due after more than one year:   (21,667) (31,667)
Provision for liabilities: (6,815) (6,754)
Total net assets (liabilities): 80,555 4,730
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 80,554 4,729
Shareholders funds: 80,555 4,730

The notes form part of these financial statements

ADAM TYLER CAR SALES LIMITED

Balance sheet statements

For the year ending 31 March 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 30 December 2024
and signed on behalf of the board by:

Name: Adam Tyler
Status: Director

The notes form part of these financial statements

ADAM TYLER CAR SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

ADAM TYLER CAR SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

ADAM TYLER CAR SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 6,331
At 31 March 2024 6,331
Net book value
At 31 March 2024 6,331
At 31 March 2023 6,331