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Registration number: 11562401

Aspinall Motors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Aspinall Motors Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Aspinall Motors Limited

Company Information

Directors

Mr Stephen Spencer

Mr Stephen Aspinall

Registered office

Unit 2
Stone Buildings
Gorseinon Road
Swansea
SA4 9GE

Accountants

Fergusons & Peters Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Aspinall Motors Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aspinall Motors Limited for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Aspinall Motors 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 accounts of Aspinall Motors Limited and state those matters that we have agreed to state to the Board of Directors of Aspinall Motors Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aspinall Motors Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Aspinall Motors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aspinall Motors Limited. You consider that Aspinall Motors 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 accounts of Aspinall Motors 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 accounts.

......................................

Fergusons & Peters Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

8 April 2025

 

Aspinall Motors Limited

(Registration number: 11562401)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

9,874

6,985

Current assets

283,204

246,165

Prepayments and accrued income

4,114

5,757

Creditors: Amounts falling due within one year

(242,302)

(200,501)

Net current assets

45,016

51,421

Total assets less current liabilities

54,890

58,406

Creditors: Amounts falling due after more than one year

(25,535)

(35,431)

Accruals and deferred income

(2,500)

(2,500)

 

26,855

20,475

Capital and reserves

26,855

20,475

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2
Stone Buildings
Gorseinon Road
Swansea
SA4 9GE

These financial statements were authorised for issue by the Board on 8 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Aspinall Motors Limited

(Registration number: 11562401)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 April 2025 and signed on its behalf by:
 

.........................................
Mr Stephen Spencer
Director

.........................................
Mr Stephen Aspinall
Director