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Registered number: 04806913
Automatic Process Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
C W Dix Limited
Accountants & Business Advisors
4b Silkwood Court
Wakefield
West Yorkshire
WF5 9TP
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 04806913
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 367,821 378,242
367,821 378,242
CURRENT ASSETS
Debtors 2,825 -
Cash at bank and in hand 349,268 350,018
352,093 350,018
Creditors: Amounts Falling Due Within One Year 6 (44,145 ) (29,549 )
NET CURRENT ASSETS (LIABILITIES) 307,948 320,469
TOTAL ASSETS LESS CURRENT LIABILITIES 675,769 698,711
PROVISIONS FOR LIABILITIES
Deferred Taxation 7 (17,754 ) (12,992 )
NET ASSETS 658,015 685,719
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 658,013 685,717
SHAREHOLDERS' FUNDS 658,015 685,719
Page 1
Page 2
For the year ending 30 June 2023 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steven Kenyon
Director
09/10/2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Automatic Process Limited Registered number 04806913 is a limited by shares company incorporated in England & Wales. The Registered Office is 18 Hillcrest Drive, Townville, Castleford, WF10 3QW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation charged
Motor Vehicles 20% per annum reducing balance
Fixtures & Fittings 20% per annum reducing balance
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 22 22
22 22
Page 3
Page 4
4. Intangible Assets
Goodwill
£
Cost
As at 1 July 2022 165,000
As at 30 June 2023 165,000
Amortisation
As at 1 July 2022 165,000
As at 30 June 2023 165,000
Net Book Value
As at 30 June 2023 -
As at 1 July 2022 -
5. Tangible Assets
Land & Property
Freehold Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 July 2022 296,806 23,140 154,486 474,432
Additions - - 7,332 7,332
As at 30 June 2023 296,806 23,140 161,818 481,764
Depreciation
As at 1 July 2022 - 9,782 86,408 96,190
Provided during the period - 2,671 15,082 17,753
As at 30 June 2023 - 12,453 101,490 113,943
Net Book Value
As at 30 June 2023 296,806 10,687 60,328 367,821
As at 1 July 2022 296,806 13,358 68,078 378,242
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 1,923
Corporation tax 10,733 22,246
Other taxes and social security 4,801 -
Net wages 24,231 -
Accruals and deferred income 4,380 4,380
Directors' loan accounts - 1,000
44,145 29,549
Page 4
Page 5
7. Deferred Taxation
The provision for deferred tax is made up as follows:
2023 2022
£ £
Other timing differences 17,754 12,992
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
9. Directors Advances, Credits and Guarantees
Dividends paid to directors
10. Dividends
2023 2022
£ £
On equity shares:
Final dividend paid 60,000 58,500
60,000 58,500
Page 5