A & R Automotive (South West) Limited
A & R Automotive (South West) Limited
Registered number: 07640337
Unaudited Financial Statements
For The Year Ended
31 May 2023
HAP Accountancy Ltd
A & R Automotive (South West) Limited
Balance Sheet
As At
31 May 2023
Balance Sheet
Registered number:
07640337
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
|
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| Prepayments and accrued income |
|
|
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
|
|
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Creditors: Amounts Falling After More Than One Year |
( |
( |
|
| Accruals and deferred income |
( |
( |
|
| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2023 | 2022 | ||
|---|---|---|---|
| Office and administration |
|
|
|
|
|
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||
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Andrew Foster |
|
|
( |
- |
|
| Mrs Rebecca Salter |
|
|
( |
- |
|
Interest is charged on the above loan at HMRC official rate 2.0%.
3.
General Information
A & R Automotive (South West) Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
07640337
. The registered office is Unit 1 5a Watercombe Lane, Yeovil, Somerset, BA20 2SU.
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A & R Automotive (South West) Limited
Balance Sheet (continued)
As At
31 May 2023
On behalf of the board
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Director
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