1 October 2023 false No description of principal activity Taxfiler 2024.6 12191076business:PrivateLimitedCompanyLtd2023-10-012024-09-30 121910762023-09-30 121910762023-10-012024-09-30 12191076business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12191076business:FilletedAccounts2023-10-012024-09-30 121910762024-09-30 121910762023-09-30 12191076core:WithinOneYear2024-09-30 12191076core:WithinOneYear2023-09-30 12191076core:AfterOneYear2024-09-30 12191076core:AfterOneYear2023-09-30 12191076countries:EnglandWales2023-10-012024-09-30 12191076business:RegisteredOffice2023-10-012024-09-30 121910762022-10-012023-09-30 12191076business:Micro-entities2023-10-012024-09-30 12191076business:Director12023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12191076 (England and Wales)
COSELEY AUTO CENTRE LTD Unaudited accounts for the year ended 30 September 2024
COSELEY AUTO CENTRE LTD Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
2,872 
3,590 
Current assets
106,112 
87,002 
Creditors: amounts falling due within one year
(70,898)
(57,416)
Net current assets
35,214 
29,586 
Total assets less current liabilities
38,086 
33,176 
Creditors: amounts falling due after more than one year
(7,088)
(10,552)
Accruals and deferred income
(3,050)
(350)
Net assets
27,948 
22,274 
Capital and reserves
27,948 
22,274 
NOTES TO THE ACCOUNTS
1 Statutory information
COSELEY AUTO CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 12191076. The registered office is 525 BIRMINGHAM NEW ROAD, BILSTON, WEST MIDLANDS, WV14 9PJ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 1).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 June 2025
M J Mohammad Director Company Registration No. 12191076
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