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REGISTERED NUMBER: 07953684 (England and Wales)















Unaudited Financial Statements for the Year Ended 28th February 2023

for

Auto-mobile (Grantham) Ltd

Auto-mobile (Grantham) Ltd (Registered number: 07953684)






Contents of the Financial Statements
for the Year Ended 28th February 2023




Page

Balance Sheet 1


Auto-mobile (Grantham) Ltd (Registered number: 07953684)

Balance Sheet
28th February 2023

2023 2022
£    £    £    £   
FIXED ASSETS 5,727 11,657

CURRENT ASSETS 72,958 64,631

CREDITORS
Amounts falling due within one year (42,512 ) (34,620 )
NET CURRENT ASSETS 30,446 30,011
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,173

41,668

CREDITORS
Amounts falling due after more than one
year

35,131

40,607
NET ASSETS 1,042 1,061

CAPITAL AND RESERVES 1,042 1,061

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Auto-mobile (Grantham) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07953684

Registered office: Unit 8 Burnside Industrial Estate
Turnpike Close
Grantham
Lincolnshire
NG31 7XU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 4 ) .

Auto-mobile (Grantham) Ltd (Registered number: 07953684)

Balance Sheet - continued
28th February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The balance on the Director's Current Account of £61,521 (2022 : £36,264), included in the figure of Debtors: Amounts falling due within one year, is owed by the directors at the Balance Sheet date. Repayment terms have been agreed with interest charged at the market value rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7th November 2023 and were signed on its behalf by:





K A Sale - Director