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Automotive Technology Pr Limited
Registered Number:13671308
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Automotive Technology Pr Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13671308
As at 31 October 2023
Automotive Technology Pr Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
317
448
2
317
448
Current assets
Trade and other receivables
8,750
5,633
3
36,278
Cash and cash equivalents
38,583
44,216
45,028
Trade and other payables: amounts falling due within one
year
(13,372)
(9,092)
4
31,656
35,124
Net current assets
Total assets less current liabilities
35,441
32,104
(60)
(85)
Provisions for liabilities
35,381
Net assets
32,019
Capital and reserves
Called up share capital
2
1
Retained earnings
35,379
32,018
35,381
32,019
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Richard Doherty Director
These financial statements were approved and authorised for issue by the Board on 10 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2023
Automotive Technology Pr Limited
Notes to the Financial Statements
Statutory Information
Automotive Technology Pr Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13671308.
Registered address:
3 Grosvenor House
Chapel Street
Congleton
England
CW12 4AB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33.33% Reducing balance
Computer Equipment
20% Reducing balance
Furniture and Fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 November 2022
636
457
179
At 31 October 2023
179
457
636
Provision for depreciation and impairment
At 01 November 2022
188
152
36
Charge for year
131
102
29
At 31 October 2023
319
254
65
At 31 October 2023
Net book value
114
203
317
At 31 October 2022
143
305
448
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5
For the year ended 31 October 2023
Automotive Technology Pr Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
5,633
8,750
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
6,495
11,520
Other creditors
2,597
1,852
9,092
13,372
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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