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REGISTERED NUMBER: 07791941 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Autotech Motor Services Limited

Autotech Motor Services Limited (Registered number: 07791941)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Autotech Motor Services Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Mr A Rashid





REGISTERED OFFICE: 19 Warren Park Way
Enderby
Leicester
LE19 4SA





REGISTERED NUMBER: 07791941 (England and Wales)





ACCOUNTANTS: Carter & Co
19 Warren Park Way
Enderby
Leicester
LE19 4SA

Autotech Motor Services Limited (Registered number: 07791941)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,541 7,926

CURRENT ASSETS
Stocks 1,600 3,600
Debtors 5 11,026 10,544
Cash at bank and in hand 14,714 16,947
27,340 31,091
CREDITORS
Amounts falling due within one year 6 17,583 24,523
NET CURRENT ASSETS 9,757 6,568
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,298

14,494

PROVISIONS FOR LIABILITIES 673 1,506
NET ASSETS 12,625 12,988

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 12,525 12,888
SHAREHOLDERS' FUNDS 12,625 12,988

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 March 2024 and were signed by:



Mr A Rashid - Director


Autotech Motor Services Limited (Registered number: 07791941)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Autotech Motor Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

Autotech Motor Services Limited (Registered number: 07791941)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022 13,360
Disposals (8,000 )
At 30 September 2023 5,360
DEPRECIATION
At 1 October 2022 5,434
Charge for year 1,982
Eliminated on disposal (5,597 )
At 30 September 2023 1,819
NET BOOK VALUE
At 30 September 2023 3,541
At 30 September 2022 7,926

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Other debtors 4,275 4,275
Prepayments 6,751 6,269
11,026 10,544

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Bank loans and overdrafts - 1,803
Trade creditors 3,973 7,977
Tax 5,010 6,618
Social security and other taxes 7,058 4,774
Directors' current accounts 672 120
Accrued expenses 870 3,231
17,583 24,523

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
100 Ordinary £1.00 100 100

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £18,000 (2022 - £24,000) were paid to the director .