AUTOTEC ELECTRICAL LTD

Company Registration Number:
SC776788 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 24 July 2023

End date: 31 July 2024

AUTOTEC ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AUTOTEC ELECTRICAL LTD

Company Information

for the Period Ended 31 July 2024




Director: GEORGE WHYTE
Registered office: 39
Forsyth Avenue
Sanquhar
GBR
DG4 6AU
Company Registration Number: SC776788 (Scotland)

AUTOTEC ELECTRICAL LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

DAY TO DAY RUNNING, 100% CONTROL

Political and charitable donations

NO

Company policy on the employment of disabled persons

NO N/A

Additional information

NO

Directors

The directors shown below have held office during the whole of the period from 24 July 2023 to 31 July 2024
GEORGE WHYTE

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: GEORGE WHYTE
Status: Director

AUTOTEC ELECTRICAL LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£
Turnover 74,116
Cost of sales ( 0 )
Gross Profit or (Loss) 74,116
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 71,642 )
Other operating income 0
Operating Profit or (Loss) 2,474
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 2,474
Tax on Profit ( 470 )
Profit or (Loss) for Period 2,004

The notes form part of these financial statements

AUTOTEC ELECTRICAL LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 10,665
Total fixed assets: 10,665
Current assets
Stocks: 500
Debtors: 6 0
Cash at bank and in hand: 2,500
Total current assets: 3,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 3,000
Total assets less current liabilities: 13,665
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 13,665

The notes form part of these financial statements

AUTOTEC ELECTRICAL LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Capital and reserves
Called up share capital: 13,665
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 13,665

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: GEORGE WHYTE
Status: Director

The notes form part of these financial statements

AUTOTEC ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    0

    Tangible fixed assets depreciation policy

    0

    Intangible fixed assets amortisation policy

    0

    Valuation information and policy

    0

    Other accounting policies

    0

AUTOTEC ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

    0

AUTOTEC ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

AUTOTEC ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2024 - -
Net book value
Net book value at 31 July 2024 - -

0

AUTOTEC ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 10,665 10,665
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2024 10,665 10,665
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 July 2024 0 0
Net book value
At 31 July 2024 10,665 10,665

0

AUTOTEC ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

0

AUTOTEC ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

0

AUTOTEC ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

00

AUTOTEC ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0

0

AUTOTEC ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

10.1. Loans to Directors

Name of director receiving advance or credit: GEORGE WHYTE
Description of the transaction:
0
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 31 July 2024 0

0