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Company Registration No. 02008053 (England and Wales)
CHINNOR MOTORS LIMITED Unaudited accounts for the year ended 30 June 2024
CHINNOR MOTORS LIMITED Unaudited accounts Contents
Page
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CHINNOR MOTORS LIMITED Company Information for the year ended 30 June 2024
Director
James Alexander Jones
Secretary
Alison Elizabeth Grant
Company Number
02008053 (England and Wales)
Registered Office
32-34 STATION ROAD CHINNOR OXFORDSHIRE OX39 4PZ
Accountants
Akusika Business Services Ltd Sapphire House 116 Station Road Chinnor Oxon OX39 4QG
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CHINNOR MOTORS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,201 
20,379 
Current assets
Inventories
10,500 
- 
Debtors
1,654 
20 
Cash at bank and in hand
44,592 
47,225 
56,746 
47,245 
Creditors: amounts falling due within one year
(47,682)
(35,676)
Net current assets
9,064 
11,569 
Net assets
65,265 
31,948 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
65,165 
31,848 
Shareholders' funds
65,265 
31,948 
For the year ending 30 June 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 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 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 and authorised for issue on 28 March 2025 and were signed on its behalf by
James Alexander Jones Director Company Registration No. 02008053
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CHINNOR MOTORS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CHINNOR MOTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02008053. The registered office is 32-34 STATION ROAD, CHINNOR, OXFORDSHIRE, OX39 4PZ.
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.
Principal activities
The company's principal activity during the year continued to be provision of Motor Vehicle repair and associated services
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.
Political Donations
The Company made no political nor charitable contributions
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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.
Small company provisisons
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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:
Plant & machinery
18% written down value
Motor vehicles
18% written down value
Fixtures & fittings
18% written down value
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CHINNOR MOTORS LIMITED Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
47,337 
1,000 
20,755 
69,092 
Additions
- 
- 
48,810 
48,810 
At 30 June 2024
47,337 
1,000 
69,565 
117,902 
Depreciation
At 1 July 2023
31,593 
1,000 
16,120 
48,713 
Charge for the year
2,834 
- 
10,154 
12,988 
At 30 June 2024
34,427 
1,000 
26,274 
61,701 
Net book value
At 30 June 2024
12,910 
- 
43,291 
56,201 
At 30 June 2023
15,744 
- 
4,635 
20,379 
5
Inventories
2024 
2023 
£ 
£ 
Finished goods
10,500 
- 
10,500 
- 
The Finished Goods balance relates to the company's car stock.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,634 
- 
Other debtors
20 
20 
1,654 
20 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,422 
2,306 
Trade creditors
16,389 
15,626 
Taxes and social security
8,037 
7,383 
Other creditors
- 
1,420 
Accruals
12,834 
8,941 
47,682 
35,676 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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CHINNOR MOTORS LIMITED Notes to the Accounts for the year ended 30 June 2024
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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