Discount 9 Autotech Ltd. 03550488 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 03550488 2022-06-01 2023-05-31 03550488 2023-05-31 03550488 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 03550488 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 03550488 bus:Micro-entities 2022-06-01 2023-05-31 03550488 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 03550488 bus:FullAccounts 2022-06-01 2023-05-31 03550488 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 03550488 bus:RegisteredOffice 2022-06-01 2023-05-31 03550488 bus:Director1 2022-06-01 2023-05-31 03550488 bus:Director2 2022-06-01 2023-05-31 03550488 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 03550488 countries:EnglandWales 2022-06-01 2023-05-31 03550488 2021-06-01 2022-05-31 03550488 2022-05-31 03550488 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 03550488 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 03550488

Discount 9 Autotech Ltd.

trading as Discount 9 Autotech Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Discount 9 Autotech Ltd.

trading as Discount 9 Autotech Ltd

(Registration number: 03550488)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

248,011

256,111

Current assets

69,527

52,166

Creditors: Amounts falling due within one year

(102,276)

(52,747)

Net current liabilities

(32,749)

(581)

Total assets less current liabilities

215,262

255,530

Creditors: Amounts falling due after more than one year

(22,516)

(27,072)

 

192,746

228,458

Capital and reserves

192,746

228,458

1

General information

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

The address of its registered office is:
Unit 23
South Cornelly Industrial Estate
Bridgend
CF33 4RE

These financial statements were authorised for issue by the Board on 2 June 2023.

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 directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Discount 9 Autotech Ltd.

trading as Discount 9 Autotech Ltd

(Registration number: 03550488)
Balance Sheet as at 31 May 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.

Approved and authorised by the Board on 2 June 2023 and signed on its behalf by:
 

.........................................
Mr Neil Robert Johnson-Cooper
Director

.........................................
Mr John Anthony Nicholas
Director