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Company registration number: 05503937
Alwyn's Autocare (Chorley) Limited
Unaudited filleted financial statements
31 July 2024
Alwyn's Autocare (Chorley) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Alwyn's Autocare (Chorley) Limited
Directors and other information
Director
Mr Stephen Burr
Company number 05503937
Registered office Phoenix Works
Steeley Lane
Chorley
Lancashire
PR6 0RJ
Business address Phoenix Works
Steeley Lane
Chorley
Lancashire
PR6 0RJ
Accountants Roby Brimley & Co Ltd
5 Farrington Street
Chorley
Lancashire
PR7 1DY
Alwyn's Autocare (Chorley) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Alwyn's Autocare (Chorley) Limited
Year ended 31 July 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 July 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Roby Brimley & Co Ltd
Accountants & Tax Advisors
5 Farrington Street
Chorley
Lancashire
PR7 1DY
14 January 2025
Alwyn's Autocare (Chorley) Limited
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 34,705 35,660
_______ _______
Current assets 124,816 72,020
Prepayments and accrued income 2,143 5,944
_______ _______
126,959 77,964
Creditors: amounts falling due within one year ( 59,283) ( 56,455)
_______ _______
Net current assets 67,676 21,509
_______ _______
Total assets less current liabilities 102,381 57,169
Accruals and deferred income ( 1,775) ( 2,261)
_______ _______
Net assets 100,606 54,908
_______ _______
Capital and reserves 100,606 54,908
_______ _______
Notes to the financial statements
Alwyn's Autocare (Chorley) Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Stephen Burr ( 9,896) ( 46,750) 68,989 12,343
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Stephen Burr ( 25,460) ( 66,932) 82,496 ( 9,896)
_______ _______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 January 2025 , and are signed on behalf of the board by:
Mr Stephen Burr
Director
Company registration number: 05503937
The company is a private company limited by shares, registered in England and Wales.