Company Registration No. 13545367 (England and Wales)
Fir Tree Autocentre Limited
Unaudited accounts
for the year ended 31 August 2024
Fir Tree Autocentre Limited
Unaudited accounts
Contents
Fir Tree Autocentre Limited
Company Information
for the year ended 31 August 2024
Company Number
13545367 (England and Wales)
Registered Office
Unit 4
Horton Close
Yiewsley
West Drayton
UB7 8EB
England
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Fir Tree Autocentre Limited
Statement of financial position
as at 31 August 2024
Tangible assets
217,000
217,000
Cash at bank and in hand
40,015
26,458
Creditors: amounts falling due within one year
(238,678)
(208,373)
Net current liabilities
(139,676)
(130,766)
Total assets less current liabilities
77,324
86,234
Creditors: amounts falling due after more than one year
(21,573)
(31,573)
Called up share capital
100
100
Revaluation reserve
50,000
50,000
Profit and loss account
5,651
4,561
Shareholders' funds
55,751
54,661
For the year ending 31 August 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 27 May 2025 and were signed on its behalf by
T M Tidiman
Director
Company Registration No. 13545367
Fir Tree Autocentre Limited
Notes to the Accounts
for the year ended 31 August 2024
Fir Tree Autocentre Limited is a private company, limited by shares, registered in England and Wales, registration number 13545367. The registered office is Unit 4, Horton Close, Yiewsley, West Drayton, UB7 8EB, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
20% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
150,000
55,000
12,000
217,000
At 31 August 2024
150,000
55,000
12,000
217,000
At 31 August 2024
150,000
55,000
12,000
217,000
At 31 August 2023
150,000
55,000
12,000
217,000
Amounts falling due within one year
Trade debtors
58,987
51,149
Fir Tree Autocentre Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
68,452
74,810
Loans from directors
170,226
133,563
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).