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Company Registration No. 10440599 (England and Wales)
Auto Pro Locks Ltd Unaudited accounts for the year ended 31 October 2023
Auto Pro Locks Ltd Unaudited accounts Contents
Page
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Auto Pro Locks Ltd Company Information for the year ended 31 October 2023
Director
M Comiza
Company Number
10440599 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX
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Auto Pro Locks Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,281 
- 
Current assets
Cash at bank and in hand
6,864 
2,152 
Creditors: amounts falling due within one year
(34,025)
(33,796)
Net current liabilities
(27,161)
(31,644)
Net liabilities
(25,880)
(31,644)
Capital and reserves
Profit and loss account
(25,880)
(31,644)
Shareholders' funds
(25,880)
(31,644)
For the year ending 31 October 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 1 February 2024 and were signed on its behalf by
M Comiza Director Company Registration No. 10440599
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Auto Pro Locks Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Auto Pro Locks Ltd is a private company, limited by shares, registered in England and Wales, registration number 10440599. The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
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: 25% SL
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
1,708 
At 31 October 2023
1,708 
Depreciation
Charge for the year
427 
At 31 October 2023
427 
Net book value
At 31 October 2023
1,281 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
825 
Other creditors
- 
(615)
Loans from directors
34,025 
33,586 
34,025 
33,796 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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