Registration number: 11630294

UK Auto Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

UK Auto Services Ltd

Company Information

Director

Mr Dilman Abdulqadir Fathulla

Registered office

Unit 1 Stoke Row Industrial Estate Coventry West Midlands CV2 4JP

Accountants

Randhawa Enterprises Limited 44 Hardwick Field Lane Warwick Warwickshire CV34 6LN

UK Auto Services Ltd

(Registration number: 11630294)
Balance Sheet as at 31 October 2022

	2022 £	2021 £
Fixed assets	15,485	17,856
Current assets	92,894	1,149
Creditors: Amounts falling due within one year	(26,046)	(65,860)
Net current assets/(liabilities)	66,848	(64,711)
Total assets less current liabilities	82,333	(46,855)
Creditors: Amounts falling due after more than one year	(155,060)	(24,317)
Accruals and deferred income	(1,901)	(720)
	(74,628)	(71,892)
Capital and reserves	(74,628)	(71,892)

1	General information

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

The address of its registered office is:
Unit 1
Stoke Row Industrial Estate
Coventry
West Midlands
CV2 4JP

These financial statements were authorised for issue by the director on 4 October 2023.

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 the director) during the year, was 1 (2021 - 0).

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

UK Auto Services Ltd

(Registration number: 11630294)
Balance Sheet as at 31 October 2022

•	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 director acknowledges his 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.

Approved and authorised by the director on 4 October 2023
 

......................................... Mr Dilman Abdulqadir Fathulla Director