Company Registration No. 06287864 (England and Wales)
Autopics Limited
Unaudited accounts
for the year ended 30 June 2023
Autopics Limited
Annual report and unaudited accounts
for the year ended 30 June 2023
Autopics Limited
Company Information
for the year ended 30 June 2023
Director
David John Clarke
Company Number
06287864 (England and Wales)
Registered Office
Unit 15 Brookside Business Park
Brookside Avenue
Rustington
Littlehampton
BN16 3LP
United Kingdom
Accountants
KK Digital Accounting Ltd
103 Roundstone Drive
Littlehampton
BN16 1EN
Autopics Limited
Statement of Financial Position
as at 30 June 2023
Fixed assets
140,348
147,117
Prepayments and accrued income
2,000
5,357
Creditors: amounts falling due within one year
(15,744)
(28,995)
Net current liabilities
(12,505)
(23,590)
Total assets less current liabilities
127,843
123,527
Creditors: amounts falling due after more than one year
(325,294)
(313,332)
Net liabilities
(197,451)
(189,805)
Capital and reserves
(197,451)
(189,805)
Autopics Limited is a private company, limited by shares, registered in England and Wales, registration number 06287864. The registered office is Unit 15 Brookside Business Park, Brookside Avenue, Rustington, Littlehampton, BN16 3LP, United Kingdom.
2 Director's advances, credit and guarantees
The company had an outstanding loan from the Director £160,135 which was interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 June 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 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.
Approved by the board on 31 January 2024
David John Clarke
Director
Company Registration No. 06287864