5 false false false false false false false false false false true false false false false false false No description of principal activity 2024-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 4521984 2024-03-01 2025-02-28 4521984 2025-02-28 4521984 2024-02-29 4521984 2023-03-01 2024-02-29 4521984 2024-02-29 4521984 2023-02-28 4521984 bus:Director1 2024-03-01 2025-02-28 4521984 bus:Director2 2024-03-01 2025-02-28 4521984 core:WithinOneYear 2025-02-28 4521984 core:WithinOneYear 2024-02-29 4521984 bus:Micro-entities 2024-03-01 2025-02-28 4521984 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 4521984 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 4521984 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 4521984 bus:FullAccounts 2024-03-01 2025-02-28
COMPANY REGISTRATION NUMBER: 4521984
Alan Reece Motors Limited
Filleted Unaudited Financial Statements
For the year to
28 February 2025
Alan Reece Motors Limited
Statement of Financial Position
28 February 2025
2025
2024
£
£
£
Fixed assets
277,226
278,327
---------
---------
Current assets
103,619
114,348
Prepayments and accrued income
8,580
2,101
---------
---------
112,199
116,449
Creditors: amounts falling due within one year
55,847
58,002
---------
---------
Net current assets
56,352
58,447
---------
---------
Total assets less current liabilities
333,578
336,774
Accruals and deferred income
3,685
2,368
---------
---------
329,893
334,406
---------
---------
Capital and reserves
329,893
334,406
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 29 April 2025 , and are signed on behalf of the board by:
Mr N A Collier
Mr P M Wood
Director
Director
Company registration number: 4521984
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 153A Glebelands Road, Sale, Chesire, M33 6LP.