Auto Diagnostics (Midlands) Limited 09440423 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Maintenance And Repair Of Motor Vehicles Digita Accounts Production Advanced 6.30.9574.0 true 09440423 2022-03-01 2023-02-28 09440423 2023-02-28 09440423 bus:Original 2023-02-28 09440423 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09440423 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 09440423 bus:Micro-entities 2022-03-01 2023-02-28 09440423 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09440423 bus:FullAccounts 2022-03-01 2023-02-28 09440423 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09440423 bus:RegisteredOffice 2022-03-01 2023-02-28 09440423 bus:Director1 2022-03-01 2023-02-28 09440423 bus:Director2 2022-03-01 2023-02-28 09440423 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09440423 countries:EnglandWales 2022-03-01 2023-02-28 09440423 2021-03-01 2022-02-28 09440423 2022-02-28 09440423 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 09440423 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 09440423

Auto Diagnostics (Midlands) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

(Registration number: 09440423)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

26,019

18,575

Current assets

46,714

41,507

Creditors: Amounts falling due within one year

(40,021)

(27,051)

Net current assets

6,693

14,456

Total assets less current liabilities

32,712

33,031

Creditors: Amounts falling due after more than one year

(21,763)

(27,148)

Accruals and deferred income

(2,018)

(1,287)

 

8,931

4,596

Capital and reserves

8,931

4,596

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Enterprise House
Tenlons Road
Nuneaton
Warwickshire
CV10 7HR
England

These financial statements were authorised for issue by the Board on 24 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 28 February 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

(Registration number: 09440423)
Balance Sheet as at 28 February 2023

Approved and authorised by the Board on 24 November 2023 and signed on its behalf by:
 

.........................................
Mrs Sarah Jemma Thomas
Director

.........................................
Mr Anthony Gary Thomas
Director