1 October 2022 false No description of principal activity Taxfiler 2023.12 10967606business:PrivateLimitedCompanyLtd2022-10-012023-09-30 109676062022-09-30 109676062022-10-012023-09-30 10967606business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10967606business:FilletedAccounts2022-10-012023-09-30 109676062023-09-30 10967606business:Director12022-10-012023-09-30 10967606business:RegisteredOffice2022-10-012023-09-30 109676062022-09-30 10967606core:WithinOneYear2023-09-30 10967606core:WithinOneYear2022-09-30 10967606core:AfterOneYear2023-09-30 10967606core:AfterOneYear2022-09-30 10967606core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10967606core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10967606core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10967606core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10967606core:PreviouslyStatedAmount2023-09-30 10967606core:PreviouslyStatedAmount2022-09-30 10967606business:SmallEntities2022-10-012023-09-30 10967606countries:EnglandWales2022-10-012023-09-30 10967606core:PlantMachinery2022-10-012023-09-30 10967606core:PlantMachinery2022-09-30 10967606core:PlantMachinery2023-09-30 109676062021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10967606 (England and Wales)
A & T Autos Ltd Filleted accounts for the year ended 30 September 2023
A & T Autos Ltd Filleted accounts Contents
Page
- 2 -
A & T Autos Ltd Company Information for the year ended 30 September 2023
Director
Arturas Vilkas
Company Number
10967606 (England and Wales)
Registered Office
36 MIDLAND ROAD SCUNTHORPE DN16 1DQ UNITED KINGDOM
- 3 -
A & T Autos Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,000 
4,000 
Current assets
Inventories
45,000 
45,000 
Debtors
4,239 
4,331 
Cash at bank and in hand
1,343 
3,461 
50,582 
52,792 
Creditors: amounts falling due within one year
(37,471)
(32,011)
Net current assets
13,111 
20,781 
Total assets less current liabilities
16,111 
24,781 
Creditors: amounts falling due after more than one year
(21,939)
(32,065)
Net liabilities
(5,828)
(7,284)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,928)
(7,384)
Shareholders' funds
(5,828)
(7,284)
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 9 February 2024 and were signed on its behalf by
Arturas Vilkas Director Company Registration No. 10967606
- 4 -
A & T Autos Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
A & T Autos Ltd is a private company, limited by shares, registered in England and Wales, registration number 10967606. The registered office is 36 MIDLAND ROAD, SCUNTHORPE, DN16 1DQ, UNITED KINGDOM.
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
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
5,000 
At 30 September 2023
5,000 
Depreciation
At 1 October 2022
1,000 
Charge for the year
1,000 
At 30 September 2023
2,000 
Net book value
At 30 September 2023
3,000 
At 30 September 2022
4,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
22 
- 
Other debtors
4,217 
4,331 
4,239 
4,331 
- 5 -
A & T Autos Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,126 
10,125 
VAT
2,800 
2,566 
Trade creditors
84 
1,252 
Taxes and social security
133 
416 
Other creditors
3,818 
17,652 
Loans from directors
20,510 
- 
37,471 
32,011 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,939 
32,065 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
- 6 -