A & D AUTOS (BOGNOR) LIMITED

A & D AUTOS (BOGNOR) LIMITED

A & D AUTOS (BOGNOR) LIMITED - Company Information

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A & D AUTOS (BOGNOR) LIMITED

Company Registration Number:
06158392 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

A & D AUTOS (BOGNOR) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

A & D AUTOS (BOGNOR) LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Intangible assets: 3 50,000 50,000
Tangible assets: 4 30,595 1,618
Total fixed assets: 80,595 51,618
Current assets
Stocks: 312,025 322,410
Debtors:   162,500 172,381
Cash at bank and in hand: 11,573 5,625
Total current assets: 486,098 500,416
Creditors: amounts falling due within one year:   (240,949) (239,802)
Net current assets (liabilities): 245,149 260,614
Total assets less current liabilities: 325,744 312,232
Creditors: amounts falling due after more than one year:   (251,048) (247,983)
Total net assets (liabilities): 74,696 64,249
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 74,694 64,247
Shareholders funds: 74,696 64,249

The notes form part of these financial statements

A & D AUTOS (BOGNOR) LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 06 November 2023
and signed on behalf of the board by:

Name: A.J.McLean
Status: Director

The notes form part of these financial statements

A & D AUTOS (BOGNOR) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

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 & D AUTOS (BOGNOR) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 5 7

A & D AUTOS (BOGNOR) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 50,000
At 31 March 2023 50,000
Net book value
At 31 March 2023 50,000
At 31 March 2022 50,000

A & D AUTOS (BOGNOR) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 56,028
Additions 29,502
At 31 March 2023 85,530
Depreciation
At 01 April 2022 54,410
Charge for year 525
At 31 March 2023 54,935
Net book value
At 31 March 2023 30,595
At 31 March 2022 1,618