Company Registration No. 10967606 (England and Wales)
A & T Autos Ltd
Filleted accounts
for the year ended 30 September 2023
A & T Autos Ltd
Filleted accounts
Contents
A & T Autos Ltd
Company Information
for the year ended 30 September 2023
Company Number
10967606 (England and Wales)
Registered Office
36 MIDLAND ROAD
SCUNTHORPE
DN16 1DQ
UNITED KINGDOM
A & T Autos Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
3,000
4,000
Cash at bank and in hand
1,343
3,461
Creditors: amounts falling due within one year
(37,471)
(32,011)
Net current assets
13,111
20,781
Total assets less current liabilities
16,111
24,781
Creditors: amounts falling due after more than one year
(21,939)
(32,065)
Net liabilities
(5,828)
(7,284)
Called up share capital
100
100
Profit and loss account
(5,928)
(7,384)
Shareholders' funds
(5,828)
(7,284)
For the year ending 30 September 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 9 February 2024 and were signed on its behalf by
Arturas Vilkas
Director
Company Registration No. 10967606
A & T Autos Ltd
Notes to the Accounts
for the year ended 30 September 2023
A & T Autos Ltd is a private company, limited by shares, registered in England and Wales, registration number 10967606. The registered office is 36 MIDLAND ROAD, SCUNTHORPE, DN16 1DQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% straight line
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
5,000
At 30 September 2023
2,000
At 30 September 2023
3,000
At 30 September 2022
4,000
Amounts falling due within one year
A & T Autos Ltd
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,126
10,125
Taxes and social security
133
416
Other creditors
3,818
17,652
Loans from directors
20,510
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).