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COMPANY REGISTRATION NUMBER: 04154564
Automek Services Limited
Filleted Unaudited Financial Statements
28 February 2023
Automek Services Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Automek Services Limited
Year ended 28 February 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 28 February 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
FROST & COMPANY Chartered Accountants
Unit C, Regent House 9 Crown Square Poundbury Dorset DT1 3DY
27 November 2023
Automek Services Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
4,452
5,000
-------
-------
Current assets
33,096
40,371
Prepayments and accrued income
2,084
1,899
--------
--------
35,180
42,270
Creditors: amounts falling due within one year
13,522
21,165
--------
--------
Net current assets
21,658
21,105
--------
--------
Total assets less current liabilities
26,110
26,105
Creditors: amounts falling due after more than one year
25,000
25,000
Accruals and deferred income
880
820
--------
--------
230
285
--------
--------
Capital and reserves
230
285
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr H P Diment
3,620
10,203
( 3,620)
10,203
Mr T Newman
3,710
10,324
( 3,710)
10,324
-------
--------
-------
--------
7,330
20,527
( 7,330)
20,527
-------
--------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr H P Diment
3,620
3,620
Mr T Newman
3,710
3,710
----
-------
----
-------
7,330
7,330
----
-------
----
-------
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2023 , and are signed on behalf of the board by:
Mr H P Diment
Director
Company registration number: 04154564
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Units 1 & 2, Jonson Trading Park, Allington Avenue, Dorchester, DT1 1QB.