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COMPANY REGISTRATION NUMBER: 14455013
Autohydrate Limited
Filleted Unaudited Financial Statements
30 November 2023
Autohydrate Limited
Financial Statements
Period from 1 November 2022 to 30 November 2023
Contents
Page
Balance sheet
1
Notes to the financial statements
2
Autohydrate Limited
Balance Sheet
30 November 2023
30 Nov 23
Note
£
£
Current assets
Debtors
4
8,595
Cash at bank and in hand
780
-------
9,375
Creditors: amounts falling due within one year
5
( 10,428)
--------
Net current liabilities
( 1,053)
-------
Total assets less current liabilities
( 1,053)
-------
Net liabilities
( 1,053)
-------
Capital and reserves
Called up share capital
100
Profit and loss account
( 1,153)
-------
Shareholders deficit
( 1,053)
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Mr D J Harbour
Director
Company registration number: 14455013
Autohydrate Limited
Notes to the Financial Statements
Period from 1 November 2022 to 30 November 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.
Going concern
The directors acknowledge the losses made during the period and with their continued support believe the company to be a going concern.
Judgements and key sources of estimation uncertainty
All significant judgements applied in preparing the financial statements are disclosed in the accounting policies. No material estimates have been applied.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.
4. Debtors
30 Nov 23
£
Other debtors
8,595
-------
5. Creditors: amounts falling due within one year
30 Nov 23
£
Other creditors
10,428
--------
6. Directors' advances, credits and guarantees
During the period, the directors had interest-free, repayable on demand loans with the company. At the end of the period the directors were owed £9,528.