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REGISTERED NUMBER: 07916152 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 January 2023

for

Erdington Auto Engineers Limited

Erdington Auto Engineers Limited (Registered number: 07916152)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Erdington Auto Engineers Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: MR D C Blakeman





REGISTERED OFFICE: First Floor, Hagley Court, 40 Vicarage R
Edgbaston
Birmingham
B15 3EZ





REGISTERED NUMBER: 07916152 (England and Wales)





ACCOUNTANTS: Marneros Marcus & Co Ltd
Chartered Certified Accountants
First floor, Hagley Court
40 Vicarage Road
Edgbaston
Birmingham
West Midlands
B15 3EZ

Erdington Auto Engineers Limited (Registered number: 07916152)

Balance Sheet
31 January 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,270 7,301

CURRENT ASSETS
Debtors 5 3,140 990
Cash in hand 2,409 6,462
5,549 7,452
CREDITORS
Amounts falling due within one year 6 3,666 6,680
NET CURRENT ASSETS 1,883 772
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,153

8,073

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 8,053 7,973
8,153 8,073

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Erdington Auto Engineers Limited (Registered number: 07916152)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2023 and were signed by:





MR D C Blakeman - Director


Erdington Auto Engineers Limited (Registered number: 07916152)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Erdington Auto Engineers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on cost

Taxation
Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 February 2022
and 31 January 2023 9,515 799 10,314
DEPRECIATION
At 1 February 2022 2,853 160 3,013
Charge for year 951 80 1,031
At 31 January 2023 3,804 240 4,044
NET BOOK VALUE
At 31 January 2023 5,711 559 6,270
At 31 January 2022 6,662 639 7,301

Erdington Auto Engineers Limited (Registered number: 07916152)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 3,140 990

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 3,478 5,465
Tax 112 1,215
Directors' current accounts 76 -
3,666 6,680

7. RESERVES
Retained
earnings
£   

At 1 February 2022 7,973
Profit for the year 80
At 31 January 2023 8,053