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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
Page
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Fir Tree Autocentre Limited Company Information for the year ended 31 August 2024
Director
T M Tidiman
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
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Fir Tree Autocentre Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
217,000 
217,000 
Current assets
Debtors
58,987 
51,149 
Cash at bank and in hand
40,015 
26,458 
99,002 
77,607 
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)
Net assets
55,751 
54,661 
Capital and reserves
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
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Fir Tree Autocentre Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 31 August 2024
- 
- 
- 
- 
Net book value
At 31 August 2024
150,000 
55,000 
12,000 
217,000 
At 31 August 2023
150,000 
55,000 
12,000 
217,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
58,987 
51,149 
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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 
238,678 
208,373 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,573 
31,573 
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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