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Company Registration No. 05198322 (England and Wales)
Autostart (Staffs) Limited Unaudited accounts for the year ended 31 August 2023
Autostart (Staffs) Limited Unaudited accounts Contents
Page
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Autostart (Staffs) Limited Company Information for the year ended 31 August 2023
Directors
Mark Watson Mark Robinson
Secretary
Mark Watson
Company Number
05198322 (England and Wales)
Registered Office
UNIT 12 CRABTREE CLOSE FENTON INDUSTRIAL ESTATE STOKE ON TRENT STAFFORDSHIRE ST4 2SW
Accountants
Hassle Free Accountancy 9 Woodhouse Lane Brown Edge Stoke-on-Trent Staffordshire ST6 8RG
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Autostart (Staffs) Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,419 
13,789 
Current assets
Inventories
2,050 
2,050 
Debtors
75,010 
96,381 
Cash at bank and in hand
70,864 
44,390 
147,924 
142,821 
Creditors: amounts falling due within one year
(100,721)
(95,500)
Net current assets
47,203 
47,321 
Total assets less current liabilities
59,622 
61,110 
Provisions for liabilities
Deferred tax
(2,360)
(2,758)
Net assets
57,262 
58,352 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57,162 
58,252 
Shareholders' funds
57,262 
58,352 
For the year ending 31 August 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by
Mark Watson Director Company Registration No. 05198322
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Autostart (Staffs) Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Autostart (Staffs) Limited is a private company, limited by shares, registered in England and Wales, registration number 05198322. The registered office is UNIT 12 CRABTREE CLOSE, FENTON INDUSTRIAL ESTATE, STOKE ON TRENT, STAFFORDSHIRE, ST4 2SW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2022
50,000 
At 31 August 2023
50,000 
Amortisation
At 1 September 2022
50,000 
At 31 August 2023
50,000 
Net book value
At 31 August 2023
- 
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Autostart (Staffs) Limited Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
8,333 
21,158 
29,491 
Additions
1,500 
- 
1,500 
At 31 August 2023
9,833 
21,158 
30,991 
Depreciation
At 1 September 2022
2,083 
13,619 
15,702 
Charge for the year
1,688 
1,182 
2,870 
At 31 August 2023
3,771 
14,801 
18,572 
Net book value
At 31 August 2023
6,062 
6,357 
12,419 
At 31 August 2022
6,250 
7,539 
13,789 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
69,423 
94,981 
Accrued income and prepayments
5,587 
1,400 
75,010 
96,381 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,917 
6,694 
Trade creditors
38,486 
23,458 
Taxes and social security
50,106 
50,295 
Other creditors
7,588 
7,588 
Loans from directors
624 
7,465 
100,721 
95,500 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Autostart (Staffs) Limited Notes to the Accounts for the year ended 31 August 2023
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mark Watson
Directors Loan Account 1
(4)
- 
74 
(78)
Mark Robinson
Directors Loan Account 2
(929)
912 
- 
(17)
(933)
912 
74 
(95)
10
Transactions with related parties
Two director loan accounts represent related party transactions, as the directors are also shareholders.
11
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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