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Affordable Motor Cars (A6 Mot & Service Centre) Limited

Registered Number
12191835
(England and Wales)

Unaudited Financial Statements for the Year ended
29 September 2024

Affordable Motor Cars (A6 Mot & Service Centre) Limited
Company Information
for the year from 30 September 2023 to 29 September 2024

Director

S J Kershaw

Registered Address

70 Market Street
Tottington
Bury
BL8 3LJ

Registered Number

12191835 (England and Wales)
Affordable Motor Cars (A6 Mot & Service Centre) Limited
Balance Sheet as at
29 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets310,71613,504
10,71613,504
Current assets
Debtors4218,912184,406
Cash at bank and on hand15,8372,526
234,749186,932
Creditors amounts falling due within one year5(196,326)(158,570)
Net current assets (liabilities)38,42328,362
Total assets less current liabilities49,13941,866
Creditors amounts falling due after one year6(12,525)(22,474)
Net assets36,61419,392
Capital and reserves
Called up share capital44
Profit and loss account36,61019,388
Shareholders' funds36,61419,392
The financial statements were approved and authorised for issue by the Director on 10 June 2025, and are signed on its behalf by:
S J Kershaw
Director
Registered Company No. 12191835
Affordable Motor Cars (A6 Mot & Service Centre) Limited
Notes to the Financial Statements
for the year ended 29 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Vehicles25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 30 September 2322,9424,16727,109
At 29 September 2422,9424,16727,109
Depreciation and impairment
At 30 September 2311,1972,40813,605
Charge for year2,3484402,788
At 29 September 2413,5452,84816,393
Net book value
At 29 September 249,3971,31910,716
At 29 September 2311,7451,75913,504
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables218,912184,406
Total218,912184,406
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables123,38290,003
Bank borrowings and overdrafts10,00010,000
Amounts owed to related parties55,38155,092
Taxation and social security7,5633,475
Total196,326158,570
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts12,52522,474
Total12,52522,474
7.Controlling party
The company is under the ultimate control of S.J.Kershaw, the director, by virtue of his shareholding in the company.