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Company Registration No. 12053283 (England and Wales)
AUTO TECH SW LTD Unaudited accounts for the year ended 30 June 2023
AUTO TECH SW LTD Unaudited accounts Contents
Page
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AUTO TECH SW LTD Company Information for the year ended 30 June 2023
Directors
Vladimiro Celardo Shiar Kalsh
Company Number
12053283 (England and Wales)
Registered Office
18 Wessex Road Poole Dorset BH14 8BQ
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
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AUTO TECH SW LTD Accountants' report
Accountants' report to the board of directors of AUTO TECH SW LTD on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AUTO TECH SW LTD for the year ended 30 June 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AUTO TECH SW LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AUTO TECH SW LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AUTO TECH SW LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AUTO TECH SW LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AUTO TECH SW LTD. You consider that AUTO TECH SW LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AUTO TECH SW LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX 16 April 2024
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AUTO TECH SW LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
35,500 
35,500 
Tangible assets
6,763 
9,017 
42,263 
44,517 
Current assets
Inventories
2,000 
2,000 
Debtors
8,074 
6,585 
Cash at bank and in hand
23,892 
22,072 
33,966 
30,657 
Creditors: amounts falling due within one year
(12,496)
(17,754)
Net current assets
21,470 
12,903 
Total assets less current liabilities
63,733 
57,420 
Creditors: amounts falling due after more than one year
(34,661)
(40,558)
Net assets
29,072 
16,862 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,972 
16,762 
Shareholders' funds
29,072 
16,862 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by
Vladimiro Celardo Director Company Registration No. 12053283
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AUTO TECH SW LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
AUTO TECH SW LTD is a private company, limited by shares, registered in England and Wales, registration number 12053283. The registered office is 18 Wessex Road, Poole, Dorset, BH14 8BQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% on a reducing balance basis
Motor vehicles
25% on a reducing balance basis
Computer equipment
25% on a reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
35,500 
At 30 June 2023
35,500 
Amortisation
At 1 July 2022
- 
At 30 June 2023
- 
Net book value
At 30 June 2023
35,500 
At 30 June 2022
35,500 
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AUTO TECH SW LTD Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
17,903 
750 
749 
19,402 
At 30 June 2023
17,903 
750 
749 
19,402 
Depreciation
At 1 July 2022
9,625 
433 
327 
10,385 
Charge for the year
2,069 
79 
106 
2,254 
At 30 June 2023
11,694 
512 
433 
12,639 
Net book value
At 30 June 2023
6,209 
238 
316 
6,763 
At 30 June 2022
8,278 
317 
422 
9,017 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,401 
4,306 
Trade debtors
- 
900 
Other debtors
3,673 
1,379 
8,074 
6,585 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
50 
Trade creditors
- 
1,200 
Taxes and social security
5,557 
2,165 
Other creditors
3,500 
10,900 
Accruals
3,439 
3,439 
12,496 
17,754 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,661 
40,558 
9
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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