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Registered number: 09469803
Auto Jobbs Limited
Financial Statements
For The Year Ended 31 March 2024
T M Hurley Accountancy Services
427 Margate Road
Ramsgate
CT12 6SN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09469803
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 17,400 17,000
17,400 17,000
CURRENT ASSETS
Debtors 643 636
Cash at bank and in hand 11,593 7,427
12,236 8,063
Creditors: Amounts Falling Due Within One Year (18,108 ) (13,792 )
NET CURRENT ASSETS (LIABILITIES) (5,872 ) (5,729 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,528 11,271
Creditors: Amounts Falling Due After More Than One Year (5,833 ) (10,833 )
NET ASSETS 5,695 438
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 5,694 437
SHAREHOLDERS' FUNDS 5,695 438
Page 1
Page 2
For the year ending 31 March 2024 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Tom Hobbs
Director
01/05/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Auto Jobbs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09469803 . The registered office is Unit 18.3, Wealden Forest Park, Herne Bay, Kent, CT6 7LQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 18%
Motor Vehicles 18%
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Manufacturing 2 2
2 2
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 April 2023 12,003 8,397 20,400
Additions 4,468 - 4,468
As at 31 March 2024 16,471 8,397 24,868
Depreciation
As at 1 April 2023 (3,297 ) 6,697 3,400
Provided during the period 3,768 300 4,068
As at 31 March 2024 471 6,997 7,468
Net Book Value
As at 31 March 2024 16,000 1,400 17,400
As at 1 April 2023 15,300 1,700 17,000
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 1,500 1,000
Final Dividend Paid £1500
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