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Company Registration No. 12823477 (England and Wales)
AUTO RODGE LIMITED Unaudited accounts for the period from 1 September 2021 to 29 August 2022
AUTO RODGE LIMITED Unaudited accounts Contents
Page
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AUTO RODGE LIMITED Company Information for the period from 1 September 2021 to 29 August 2022
Director
John Rodgers
Company Number
12823477 (England and Wales)
Registered Office
99-101 CORPORATION STREET ST. HELENS WA10 1SX ENGLAND
Accountants
Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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AUTO RODGE LIMITED Statement of financial position as at 29 August 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,878 
4,838 
Current assets
Cash at bank and in hand
3,000 
9,987 
Creditors: amounts falling due within one year
(22,468)
(14,678)
Net current liabilities
(19,468)
(4,691)
Net assets
1,410 
147 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,409 
146 
Shareholders' funds
1,410 
147 
For the period ending 29 August 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2023 and were signed on its behalf by
John Rodgers Director Company Registration No. 12823477
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AUTO RODGE LIMITED Notes to the Accounts for the period from 1 September 2021 to 29 August 2022
1
Statutory information
AUTO RODGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12823477. The registered office is 99-101 CORPORATION STREET, ST. HELENS, WA10 1SX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2021
6,450 
Additions
23,000 
At 29 August 2022
29,450 
Depreciation
At 1 September 2021
1,612 
Charge for the period
6,960 
At 29 August 2022
8,572 
Net book value
At 29 August 2022
20,878 
At 31 August 2021
4,838 
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AUTO RODGE LIMITED Notes to the Accounts for the period from 1 September 2021 to 29 August 2022
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
3,645 
3,591 
Proposed dividends
15,000 
10,367 
Loans from directors
2,973 
- 
Accruals
850 
720 
22,468 
14,678 
6
Average number of employees
During the period the average number of employees was 0 (2021: 0).
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