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REGISTERED NUMBER: 04932027 (England and Wales)















Financial Statements for the Year Ended 31 January 2024

for

A & T Automotive Limited

A & T Automotive Limited (Registered number: 04932027)

Contents of the Financial Statements
for the Year Ended 31 January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A & T Automotive Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mr A Williams
Mrs J Williams





SECRETARY: Turner Hampton Secretaries Limited





REGISTERED OFFICE: 238 Station Road
Addlestone
Surrey
KT15 2PS





REGISTERED NUMBER: 04932027 (England and Wales)





ACCOUNTANTS: Turner Hampton
Chartered Certified Accountants
238 Station Road
Addlestone
Surrey
KT15 2PS

A & T Automotive Limited (Registered number: 04932027)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 7,543 8,110

CURRENT ASSETS
Inventories 9,000 9,000
Debtors 5 13,448 22,614
Cash at bank 23,603 5,306
46,051 36,920
CREDITORS
Amounts falling due within one year 6 (41,121 ) (44,825 )
NET CURRENT ASSETS/(LIABILITIES) 4,930 (7,905 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,473 205

CREDITORS
Amounts falling due after more than one
year

7

(5,275

)

(9,250

)
NET ASSETS/(LIABILITIES) 7,198 (9,045 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7,196 (9,047 )
SHAREHOLDERS' FUNDS 7,198 (9,045 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A & T Automotive Limited (Registered number: 04932027)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2024 and were signed on its behalf by:





Mr A Williams - Director


A & T Automotive Limited (Registered number: 04932027)

Notes to the Financial Statements
for the Year Ended 31 January 2024


1. STATUTORY INFORMATION

A & T Automotive Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

A & T Automotive Limited (Registered number: 04932027)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2023 51,823 6,490 1,816 60,129
Additions 1,896 - 724 2,620
Disposals (493 ) (1,995 ) (624 ) (3,112 )
At 31 January 2024 53,226 4,495 1,916 59,637
DEPRECIATION
At 1 February 2023 47,247 4,204 568 52,019
Charge for year 1,460 572 515 2,547
Eliminated on disposal (208 ) (1,640 ) (624 ) (2,472 )
At 31 January 2024 48,499 3,136 459 52,094
NET BOOK VALUE
At 31 January 2024 4,727 1,359 1,457 7,543
At 31 January 2023 4,576 2,286 1,248 8,110

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 6,760 1,570
Other debtors 6,688 21,044
13,448 22,614

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 4,059 4,085
Trade creditors 19,403 27,835
Taxation and social security 13,131 8,076
Other creditors 4,528 4,829
41,121 44,825

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans 5,275 9,250