Alun Roberts Car Sales Limited

Registered number: 04484832

	2024	2023
	£	£
Fixed assets	35,767	39,651

Current assets	337,782	294,939
Prepayments and accrued income	1,813	1,749
Creditors: Amounts Falling Due Within One Year	(62,278 )	(54,801 )

NET CURRENT ASSETS	277,317	241,887

TOTAL ASSETS LESS CURRENT LIABILITIES	313,084	281,538

Creditors: Amounts Falling Due After More Than One Year	(9,000 )	(15,000 )
Accruals and deferred income	(10,005 )	(8,394 )

NET ASSETS	294,079	258,144

CAPITAL AND RESERVES	294,079	258,144

Notes

1. General Information

Alun Roberts Car Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04484832 . The registered office is Old Hall, Tregynon, Newtown, Powys, SY16 3PL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 4)

For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Wayne Roberts

Director

20/03/2025