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Registration number: 6135792

Auto Shine (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Auto Shine (UK) Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Auto Shine (UK) Limited

Company Information

Director

Mr Robert King

Registered office

60 Medina Gardens
Bicester
Oxfordshire
OX26 2TP

Bankers

Barclays Bank
Bicester

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Auto Shine (UK) Limited

Profit and Loss Account for the Year Ended 30 June 2023

2023
£

2022
£

Turnover

40,148

34,018

Other income

7

1

Cost of raw materials and consumables

(3,498)

(3,952)

Staff costs

(13,496)

(12,287)

Depreciation and other amounts written off assets

(2,943)

(3,633)

Other charges

(16,309)

(16,643)

Profit/(loss) before tax

3,909

(2,496)

Tax on profit/(loss)

(192)

(76)

Profit/(loss) for the year

3,717

(2,572)

 

Auto Shine (UK) Limited

(Registration number: 6135792)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

33,189

10,899

Current assets

10,205

13,233

Creditors: Amounts falling due within one year

(35,880)

(17,192)

Net current liabilities

(25,675)

(3,959)

Total assets less current liabilities

7,514

6,940

Creditors: Amounts falling due after more than one year

(6,396)

(7,567)

Accruals and deferred income

(238)

(210)

 

880

(837)

Capital and reserves

880

(837)

1

General information

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

The address of its registered office is:
60 Medina Gardens
Bicester
Oxfordshire
OX26 2TP

These financial statements were authorised for issue by the director on 14 March 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 1 (2022 - 1).

For the financial 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.

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.

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.

 

Auto Shine (UK) Limited

(Registration number: 6135792)
Balance Sheet as at 30 June 2023

Approved and authorised by the director on 14 March 2024
 

.........................................
Mr Robert King
Director