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Company registration number: 07150753
Automate (Manchester) Limited
Unaudited filleted financial statements
28 February 2024
Automate (Manchester) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Automate (Manchester) Limited
Directors and other information
Director Mr A Hayden
Company number 07150753
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Business address Unit 1 Charles Street
Droylsden
Manchester
M43 6HD
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Automate (Manchester) Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 26,011 30,981
_______ _______
Current assets 5,983 7,154
Creditors: amounts falling due within one year ( 43,393) ( 61,363)
_______ _______
Net current liabilities ( 37,410) ( 54,209)
_______ _______
Total assets less current liabilities ( 11,399) ( 23,228)
Creditors: amounts falling due after more than one year ( 166,088) ( 142,797)
Accruals and deferred income ( 1,109) ( 1,000)
_______ _______
Net liabilities ( 178,596) ( 167,025)
_______ _______
Capital and reserves ( 178,596) ( 167,025)
_______ _______
Notes to the financial statements
Automate (Manchester) Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 July 2024 , and are signed on behalf of the board by:
Mr A Hayden
Director
Company registration number: 07150753
The company is a private company limited by shares, registered in England and Wales.