Amey's Automotive Limited 13620647 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is motor mechanic Digita Accounts Production Advanced 6.30.9574.0 true 13620647 2023-10-01 2024-09-30 13620647 2024-09-30 13620647 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 13620647 bus:Micro-entities 2023-10-01 2024-09-30 13620647 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13620647 bus:FilletedAccounts 2023-10-01 2024-09-30 13620647 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13620647 bus:RegisteredOffice 2023-10-01 2024-09-30 13620647 bus:Director2 2023-10-01 2024-09-30 13620647 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13620647 countries:EnglandWales 2023-10-01 2024-09-30 13620647 2022-10-01 2023-09-30 13620647 2023-09-30 13620647 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 13620647

Amey's Automotive Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Amey's Automotive Limited

(Registration number: 13620647)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

41,791

39,695

Current assets

51,936

35,786

Prepayments and accrued income

5,033

2,165

Creditors: Amounts falling due within one year

(71,091)

(44,190)

Net current liabilities

(14,122)

(6,239)

Total assets less current liabilities

27,669

33,456

Accruals and deferred income

(4,601)

(3,932)

 

23,068

29,524

Capital and reserves

23,068

29,524

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:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the Board on 10 June 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'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

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

 

Amey's Automotive Limited

(Registration number: 13620647)
Balance Sheet as at 30 September 2024 (continued)

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 June 2025 and signed on its behalf by:
 

.........................................
Mrs L M Amey
Director