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Company registration number: 07053888
Flemings Specialist Cars Limited
Unaudited filleted financial statements
31 October 2024
Flemings Specialist Cars Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Flemings Specialist Cars Limited
Directors and other information
Director Mr Craig Fleming
Company number 07053888
Registered office 34 North Street
Bridgwater
Somerset
TA6 3YD
Accountants Michael J Dodden & Co.
34 North Street
Bridgwater
Somerset
TA6 3YD
Flemings Specialist Cars Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Flemings Specialist Cars Limited
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Flemings Specialist Cars Limited for the year ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Flemings Specialist Cars Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Flemings Specialist Cars Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Flemings Specialist Cars Limited and its director as a body for our work or for this report.
It is your duty to ensure that Flemings Specialist Cars Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Flemings Specialist Cars Limited. You consider that Flemings Specialist Cars Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Flemings Specialist Cars Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Michael J Dodden & Co.
Chartered Cetified
34 North Street
Bridgwater
Somerset
TA6 3YD
Flemings Specialist Cars Limited
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 10,416 12,357
_______ _______
Current assets 851,890 529,061
Prepayments and accrued income 1,371 1,365
_______ _______
853,261 530,426
Creditors: amounts falling due within one year ( 588,760) ( 241,605)
_______ _______
Net current assets 264,501 288,821
_______ _______
Total assets less current liabilities 274,917 301,178
Creditors: amounts falling due after more than one year ( 6,162) ( 16,523)
Provisions for liabilities ( 1,979) ( 2,348)
Accruals and deferred income ( 1,573) ( 3,532)
_______ _______
Net assets 265,203 278,775
_______ _______
Capital and reserves 265,203 278,775
_______ _______
Flemings Specialist Cars Limited
Year ended 31 October 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 07 March 2025 , and are signed on behalf of the board by:
Mr Craig Fleming
Director
Company registration number: 07053888
The company is a private company limited by shares, registered in England & Wales.