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Company Registration No. 08156148 (England and Wales)
Automotive Design Technology Ltd Unaudited accounts for the year ended 31 July 2023
Automotive Design Technology Ltd Unaudited accounts Contents
Page
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Automotive Design Technology Ltd Company Information for the year ended 31 July 2023
Director
Mr Kumaramuthu Manickam
Company Number
08156148 (England and Wales)
Registered Office
25 Hill Avenue Hazlemere High Wycombe Buckinghamshire HP15 7JX England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Automotive Design Technology Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
16,746 
19,304 
Creditors: amounts falling due within one year
(12,833)
(10,474)
Net current assets
3,913 
8,830 
Total assets less current liabilities
3,913 
8,830 
Creditors: amounts falling due after more than one year
(3,713)
(5,648)
Net assets
200 
3,182 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
199 
3,181 
Shareholders' funds
200 
3,182 
For the year ending 31 July 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 4 April 2024 and were signed on its behalf by
Mr Kumaramuthu Manickam Director Company Registration No. 08156148
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Automotive Design Technology Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Automotive Design Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 08156148. The registered office is 25 Hill Avenue, Hazlemere, High Wycombe, Buckinghamshire, HP15 7JX, England.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,130 
2,130 
VAT
2,176 
2,470 
Taxes and social security
8,207 
4,645 
Other creditors
- 
1,048 
Loans from directors
20 
181 
Accruals
300 
- 
12,833 
10,474 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,713 
5,648 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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