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 2023

Period of accounts

Start date: 31 July 2022

End date: 30 July 2023

A S D MOTORHOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 30 July 2023

Balance sheet
Notes

A S D MOTORHOUSE LIMITED

Balance sheet

As at 30 July 2023


Notes
2023
2022


£
£
Called up share capital not paid: 2 2
Fixed assets
Tangible assets: 3 460 550
Total fixed assets: 460 550
Current assets
Stocks: 18,076 19,472
Debtors:   36 76
Cash at bank and in hand: 18,508 20,573
Total current assets: 36,620 40,121
Creditors: amounts falling due within one year:   (8,099) (9,047)
Net current assets (liabilities): 28,521 31,074
Total assets less current liabilities: 28,983 31,626
Total net assets (liabilities): 28,983 31,626
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 28,981 31,624
Shareholders funds: 28,983 31,626

The notes form part of these financial statements

A S D MOTORHOUSE LIMITED

Balance sheet statements

For the year ending 30 July 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 20 May 2024
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 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 S D MOTORHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2023

2. Employees

2023 2022
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 2023

3. Tangible Assets

Total
Cost £
At 31 July 2022 550
At 30 July 2023 550
Depreciation
At 31 July 2022 0
Other adjustments 90
At 30 July 2023 90
Net book value
At 30 July 2023 460
At 30 July 2022 550