A S D MOTORHOUSE LIMITED

A S D MOTORHOUSE LIMITED

A S D MOTORHOUSE LIMITED - Company Information

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A S D MOTORHOUSE LIMITED

Company Registration Number:
02404877 (England and Wales)

Unaudited abridged accounts for the year ended 30 July 2020

Period of accounts

Start date: 01 August 2019

End date: 30 July 2020

A S D MOTORHOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 30 July 2020

Balance sheet
Notes

A S D MOTORHOUSE LIMITED

Balance sheet

As at 30 July 2020


Notes
2020
2019


£
£
Called up share capital not paid: 2 2
Fixed assets
Tangible assets: 3 350 227
Total fixed assets: 350 227
Current assets
Stocks: 11,414 7,000
Debtors:   76 137
Cash at bank and in hand: 9,126 8,234
Total current assets: 20,616 15,371
Creditors: amounts falling due within one year:   (11,351) (15,601)
Net current assets (liabilities): 9,265 (230)
Total assets less current liabilities: 9,617 (1)
Total net assets (liabilities): 9,617 (1)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 9,615 (3)
Shareholders funds: 9,617 (1)

The notes form part of these financial statements

A S D MOTORHOUSE LIMITED

Balance sheet statements

For the year ending 30 July 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 January 2022
and signed on behalf of the board by:

Name: Ajmir Singh
Status: Director

The notes form part of these financial statements

A S D MOTORHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A S D MOTORHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2020

2. Employees

2020 2019
Average number of employees during the period 1 1

A S D MOTORHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2020

3. Tangible Assets

Total
Cost £
At 01 August 2019 227
Additions 123
At 30 July 2020 350
Depreciation
At 01 August 2019 0
At 30 July 2020 0
Net book value
At 30 July 2020 350
At 31 July 2019 227