Registered number
07013419
1 Auto Screen Limited
Unaudited Filleted Accounts
28 February 2023
1 Auto Screen Limited
Registered number: 07013419
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 13,921 17,562
Current assets 18,424 22,442
Creditors: amounts falling due within one year (19,854) (19,343)
Net current (liabilities)/assets (1,430) 3,099
Total assets less current liabilities 12,491 20,661
Creditors: amounts falling due after more than one year (9,072) (12,000)
Accruals and deferred income (828) (1,513)
Net assets 2,591 7,148
Capital and reserves 2,591 7,148
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Helena Close, Knutsford, England, WA16 8LD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Perry Martine
Director
Approved by the board on 22 November 2023
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