ATDPAINTWORKPROTECTION LTD 12200062 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 12200062 2022-10-01 2023-09-30 12200062 2023-09-30 12200062 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12200062 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 12200062 bus:Micro-entities 2022-10-01 2023-09-30 12200062 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12200062 bus:FullAccounts 2022-10-01 2023-09-30 12200062 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12200062 bus:RegisteredOffice 2022-10-01 2023-09-30 12200062 bus:Director1 2022-10-01 2023-09-30 12200062 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12200062 countries:England 2022-10-01 2023-09-30 12200062 2021-10-01 2022-09-30 12200062 2022-09-30 12200062 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 12200062 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12200062

ATDPAINTWORKPROTECTION LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

ATDPAINTWORKPROTECTION LTD

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

ATDPAINTWORKPROTECTION LTD

(Registration number: 12200062)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

20,720

13,921

Current assets

61,141

39,387

Prepayments and accrued income

133

-

Creditors: Amounts falling due within one year

(61,551)

(37,259)

Net current (liabilities)/assets

(277)

2,128

Total assets less current liabilities

20,443

16,049

Creditors: Amounts falling due after more than one year

(19,840)

(23,592)

Accruals and deferred income

(1,278)

(1,278)

 

(675)

(8,821)

Capital and reserves

(675)

(8,821)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

These financial statements were authorised for issue by the director on 11 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2022 - 7).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

ATDPAINTWORKPROTECTION LTD

(Registration number: 12200062)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 February 2024
 

.........................................
Mr HJ Hall
Director