Registered number
06007787
Aintree Motors Limited
Filleted Accounts
30 September 2024
Aintree Motors Limited
Registered number: 06007787
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 26,064 34,712
Current assets 85,853 55,376
Creditors: amounts falling due within one year (53,260) (34,688)
Net current assets 32,593 20,688
Total assets less current liabilities 58,657 55,400
Creditors: amounts falling due after more than one year (10,832) (17,198)
Provisions for liabilities - (5,721)
Accruals and deferred income (2,400) (3,600)
Net assets 45,425 28,881
Capital and reserves 45,425 28,881
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 173 College Road, Crosby , Liverpool L23 3AT..
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J H Macpherson
Director
Approved by the board on 16 April 2025
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