Autolink Motor Repair Services Limited
Unaudited Financial Statements
For the year ended 30 November 2023
AUTOLINK MOTOR REPAIR SERVICES LIMITED
Autolink Motor Repair Services Limited
Statement of financial position
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
38,907
51,003
Current assets
17,103
19,075
Creditors: amounts falling due within one year
(67,603)
(91,636)
Net current liabilities
(50,500)
(72,561)
Total assets less current liabilities
(11,593)
(21,558)
Creditors: amounts falling due after more than one year
(2,846)
(4,842)
Net liabilities
(14,439)
(26,400)
Capital and reserves
(14,439)
(26,400)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
2
Going concern
The financial statements have been prepared on the going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. The directors will continue to provide financial assistance and as such believes it is appropriate to prepare the accounts on a going concern basis.
Autolink Motor Repair Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o DJH Mitten Clarke, 2nd Floor, St George's House, 56 Peter Street, Manchester, England, M2 3NQ.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
AUTOLINK MOTOR REPAIR SERVICES LIMITED
Autolink Motor Repair Services Limited
Statement of financial position (continued)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 10 April 2024
..............................................
Mr S Tuckman
Company registration number 09302432 (England and Wales)