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Company Registration No. 11280259 (England and Wales)
Auto Dynamix Limited Unaudited accounts for the year ended 31 March 2023
Auto Dynamix Limited Unaudited accounts Contents
Page
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Auto Dynamix Limited Company Information for the year ended 31 March 2023
Director
Mr James Alvin Wills
Company Number
11280259 (England and Wales)
Registered Office
UNIT 19 A-D MILBER TRADING ESTATE NEWTON ABBOT DEVON TQ12 4SG UNITED KINGDOM
Accountants
M A Walker & Associates Willow Ridge 1 Whitebeam Close Paignton Devon TQ3 3GA
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Auto Dynamix Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,850 
7,020 
Tangible assets
46,229 
21,740 
52,079 
28,760 
Current assets
Debtors
1,104 
2,067 
Cash at bank and in hand
36,726 
38,954 
37,830 
41,021 
Creditors: amounts falling due within one year
(67,148)
(65,619)
Net current liabilities
(29,318)
(24,598)
Total assets less current liabilities
22,761 
4,162 
Creditors: amounts falling due after more than one year
(32,232)
(6,762)
Net liabilities
(9,471)
(2,600)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,571)
(2,700)
Shareholders' funds
(9,471)
(2,600)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2023 and were signed on its behalf by
Mr James Alvin Wills Director Company Registration No. 11280259
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Auto Dynamix Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Auto Dynamix Limited is a private company, limited by shares, registered in England and Wales, registration number 11280259. The registered office is UNIT 19 A-D, MILBER TRADING ESTATE, NEWTON ABBOT, DEVON, TQ12 4SG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Fixtures & fittings
15%
Computer equipment
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
11,700 
At 31 March 2023
11,700 
Amortisation
At 1 April 2022
4,680 
Charge for the year
1,170 
At 31 March 2023
5,850 
Net book value
At 31 March 2023
5,850 
At 31 March 2022
7,020 
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Auto Dynamix Limited Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
30,756 
73 
1,038 
31,867 
Additions
51,100 
- 
- 
51,100 
Disposals
(23,990)
- 
- 
(23,990)
At 31 March 2023
57,866 
73 
1,038 
58,977 
Depreciation
At 1 April 2022
9,424 
35 
668 
10,127 
Charge for the year
8,103 
6 
93 
8,202 
On disposals
(5,581)
- 
- 
(5,581)
At 31 March 2023
11,946 
41 
761 
12,748 
Net book value
At 31 March 2023
45,920 
32 
277 
46,229 
At 31 March 2022
21,332 
38 
370 
21,740 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,104 
2,067 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,000 
2,798 
Trade creditors
698 
2,145 
Loans from directors
60,450 
60,676 
67,148 
65,619 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,232 
6,762 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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