2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07056520 2022-04-01 2023-03-31 07056520 2023-03-31 07056520 2021-04-01 2022-03-31 07056520 2022-03-31 07056520 bus:Director1 2022-04-01 2023-03-31 07056520 core:WithinOneYear 2023-03-31 07056520 core:WithinOneYear 2022-03-31 07056520 core:ShareCapital 2023-03-31 07056520 core:ShareCapital 2022-03-31 07056520 core:RetainedEarningsAccumulatedLosses 2023-03-31 07056520 core:RetainedEarningsAccumulatedLosses 2022-03-31 07056520 bus:SmallEntities 2022-04-01 2023-03-31 07056520 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07056520 bus:FullAccounts 2022-04-01 2023-03-31 07056520 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07056520 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 07056520
AUTO EXPRESS (UK) LTD
Filleted Unaudited Financial Statements
31 March 2023
AUTO EXPRESS (UK) LTD
Statement of Financial Position
31 March 2023
2023
2022
Note
£
£
£
Current assets
Cash at bank and in hand
333,868
416,242
Creditors: amounts falling due within one year
5
39
318
---------
---------
Net current assets
333,829
415,924
---------
---------
Total assets less current liabilities
333,829
415,924
---------
---------
Capital and reserves
Called up share capital
100
100
Profit and loss account
333,729
415,824
---------
---------
Shareholders funds
333,829
415,924
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 9 November 2023 , and are signed on behalf of the board by:
Mr M I Khan
Director
Company registration number: 07056520
AUTO EXPRESS (UK) LTD
Notes to the Financial Statements
Year ended 31 March 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 The Ridgeway, North Harrow, Harrow, Middlesex, HA2 7QN.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
5. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
39
318
----
----