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Registration number: 04690872

Auto Shiners Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 March 2023

 

Auto Shiners Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

Auto Shiners Limited

Company Information

Directors

J Parker

K Parker

Company secretary

J Parker

Registered office

Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

Accountants

Ross + Partners
Chartered Certified Accountants
Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

 

Auto Shiners Limited

(Registration number: 04690872)
Abridged Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

fixed assets

 

tangible assets

3

31,359

12,704

Current assets

 

Debtors

20,923

15,230

Cash at bank and in hand

 

85,137

82,039

 

106,060

97,269

Creditors: Amounts falling due within one year

(90,849)

(64,543)

Net current assets

 

15,211

32,726

Net assets

 

46,570

45,430

capital and reserves

 

Called up share capital

100

100

Profit and loss account

46,470

45,330

Total equity

 

46,570

45,430

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 4 October 2023 and signed on its behalf by:
 

.........................................
J Parker
Company secretary and director

 

Auto Shiners Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2023

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% reducing balance

Motor vehicles

25% reducing balance

 

Auto Shiners Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2023

Office Equipment

33.33% straight line

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Tangible assets

Plant and machinery
£

Office equipment
£

Motor vehicles
 £

Total
£

Cost or valuation

At 1 April 2022

10,429

-

39,581

50,010

Additions

1,118

466

29,588

31,172

Disposals

-

-

(15,076)

(15,076)

At 31 March 2023

11,547

466

54,093

66,106

Depreciation

At 1 April 2022

7,491

-

29,815

37,306

Charge for the year

1,014

155

9,336

10,505

Eliminated on disposal

-

-

(13,064)

(13,064)

At 31 March 2023

8,505

155

26,087

34,747

Carrying amount

At 31 March 2023

3,042

311

28,006

31,359

At 31 March 2022

2,938

-

9,766

12,704

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100