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Company Registration No. 03049223 (England and Wales)
Auto-Mate Systems Limited Unaudited accounts for the year ended 30 April 2023
Auto-Mate Systems Limited Annual report and unaudited accounts for the year ended 30 April 2023
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Auto-Mate Systems Limited Company Information for the year ended 30 April 2023
Director
Mr M Caffrey
Company Number
03049223 (England and Wales)
Registered Office
Unit 7B Petre Court Petre Road Clayton Le Moors BB5 5HY United Kingdom
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Auto-Mate Systems Limited Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
37,128 
37,332 
Current assets
495,651 
533,018 
Prepayments and accrued income
9,706 
22,658 
Creditors: amounts falling due within one year
(133,681)
(88,558)
Net current assets
371,676 
467,118 
Total assets less current liabilities
408,804 
504,450 
Provisions for liabilities
(245)
(802)
Accruals and deferred income
(4,696)
(6,500)
Net assets
403,863 
497,148 
Capital and reserves
403,863 
497,148 
NOTES TO THE ACCOUNTS
1 Statutory information
Auto-Mate Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 03049223. The registered office is Unit 7B Petre Court, Petre Road, Clayton Le Moors, BB5 5HY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 8 (2022: 8).
For the year ending 30 April 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 November 2023
Mr M Caffrey Director Company Registration No. 03049223
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