Autorefurb South West Limited 09257368 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is the refurbishment of vehicle wheels Digita Accounts Production Advanced 6.30.9574.0 true 09257368 2023-11-01 2024-10-31 09257368 2024-10-31 09257368 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09257368 bus:Micro-entities 2023-11-01 2024-10-31 09257368 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09257368 bus:FilletedAccounts 2023-11-01 2024-10-31 09257368 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09257368 bus:RegisteredOffice 2023-11-01 2024-10-31 09257368 bus:Director2 2023-11-01 2024-10-31 09257368 bus:Director3 2023-11-01 2024-10-31 09257368 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09257368 countries:AllCountries 2023-11-01 2024-10-31 09257368 2022-11-01 2023-10-31 09257368 2023-10-31 09257368 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 09257368

Autorefurb South West Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Autorefurb South West Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Autorefurb South West Limited

Company Information

Directors

Mr A Boreham

Mrs F Wilson

Registered office

A370 Weston Road
Congresbury
Bristol
BS49 5EB

Accountants

Xeinadin
Accountants
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

 

Autorefurb South West Limited

(Registration number: 09257368)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

355

444

Current assets

102,544

95,802

Creditors: Amounts falling due within one year

(43,803)

(43,304)

Net current assets

58,741

52,498

Total assets less current liabilities

59,096

52,942

Accruals and deferred income

(7,851)

(9,291)

 

51,245

43,651

Capital and reserves

51,245

43,651

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
A370 Weston Road
Congresbury
Bristol
BS49 5EB

These financial statements were authorised for issue by the Board on 23 July 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

For the financial year ending 31 October 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Autorefurb South West Limited

(Registration number: 09257368)
Balance Sheet as at 31 October 2024

These financial statements have been 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 23 July 2025 and signed on its behalf by:
 

.........................................
Mr A Boreham
Director