Company Registration No. 07728517 (England and Wales)
AUTOFINITY ASSIST LIMITED
Unaudited accounts
for the year ended 30 September 2023
AUTOFINITY ASSIST LIMITED
Unaudited accounts
Contents
AUTOFINITY ASSIST LIMITED
Company Information
for the year ended 30 September 2023
Director
Geoffrey Stephen WHEELER
Company Number
07728517 (England and Wales)
Registered Office
SUITE 424 CHADWICK HOUSE BIRCHWOOD PARK
WARRINGTON
WA3 6AE
ENGLAND
AUTOFINITY ASSIST LIMITED
Statement of financial position
as at 30 September 2023
Intangible assets
25,920
25,920
Cash at bank and in hand
109,301
127,932
Creditors: amounts falling due within one year
(171,547)
(149,761)
Net current assets
96,428
57,329
Total assets less current liabilities
122,994
83,448
Creditors: amounts falling due after more than one year
(32,814)
(38,333)
Called up share capital
1
1
Profit and loss account
90,179
45,114
Shareholders' funds
90,180
45,115
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 12 March 2024 and were signed on its behalf by
Geoffrey Stephen WHEELER
Director
Company Registration No. 07728517
AUTOFINITY ASSIST LIMITED
Notes to the Accounts
for the year ended 30 September 2023
AUTOFINITY ASSIST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07728517. The registered office is SUITE 424 CHADWICK HOUSE BIRCHWOOD PARK, WARRINGTON, WA3 6AE, ENGLAND.
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.
4
Intangible fixed assets
Other
At 30 September 2023
28,420
At 30 September 2023
2,500
At 30 September 2023
25,920
At 30 September 2022
25,920
AUTOFINITY ASSIST LIMITED
Notes to the Accounts
for the year ended 30 September 2023
5
Tangible fixed assets
Computer equipment
At 30 September 2023
27,689
At 30 September 2023
27,043
Amounts falling due within one year
Trade debtors
34,516
46,369
Accrued income and prepayments
-
3,507
Amounts falling due after more than one year
Accrued income and prepayments
29,978
26,582
Other debtors
94,180
2,700
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
75,142
101,970
Taxes and social security
2,002
5,013
Other creditors
26,419
(16,802)
Deferred income
49,232
41,613
8
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
4,481
-
9
Average number of employees
During the year the average number of employees was 7 (2022: 8).