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Company Registration No. 11045015 (England and Wales)
AUTO LINK IMPORT EXPORT LTD Unaudited accounts for the year ended 30 November 2023
AUTO LINK IMPORT EXPORT LTD Unaudited accounts Contents
Page
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AUTO LINK IMPORT EXPORT LTD Company Information for the year ended 30 November 2023
Director
Muhammad Rizwan Ali
Company Number
11045015 (England and Wales)
Registered Office
20 Metropolitan House 20 Brindley Road Manchester M16 9HW
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
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AUTO LINK IMPORT EXPORT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,100 
7,100 
Tangible assets
1,048 
1,233 
8,148 
8,333 
Current assets
Inventories
62,617 
30,962 
Cash at bank and in hand
3,470 
12,791 
66,087 
43,753 
Creditors: amounts falling due within one year
(99,217)
(72,342)
Net current liabilities
(33,130)
(28,589)
Net liabilities
(24,982)
(20,256)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(24,983)
(20,257)
Shareholders' funds
(24,982)
(20,256)
For the year ending 30 November 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2024 and were signed on its behalf by
Muhammad Rizwan Ali Director Company Registration No. 11045015
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AUTO LINK IMPORT EXPORT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AUTO LINK IMPORT EXPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11045015. The registered office is 20 Metropolitan House, 20 Brindley Road, Manchester, M16 9HW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
depreciate by 15% reducing method
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
7,100 
At 30 November 2023
7,100 
Amortisation
At 1 December 2022
- 
At 30 November 2023
- 
Net book value
At 30 November 2023
7,100 
At 30 November 2022
7,100 
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AUTO LINK IMPORT EXPORT LTD Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,450 
At 30 November 2023
1,450 
Depreciation
At 1 December 2022
217 
Charge for the year
185 
At 30 November 2023
402 
Net book value
At 30 November 2023
1,048 
At 30 November 2022
1,233 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
33,687 
40,270 
VAT
9 
157 
Trade creditors
26,485 
- 
Taxes and social security
1,536 
1,536 
Loans from directors
36,950 
29,829 
Accruals
550 
550 
99,217 
72,342 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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