Company registration number 05604974 (England and Wales)
AUTO MOTIVE FABRICATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
AUTO MOTIVE FABRICATION LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,280
4,815
Current assets
90,038
82,753
Creditors: amounts falling due within one year
(103,118)
(101,262)
Net current liabilities
(13,080)
(18,509)
Total assets less current liabilities
(8,800)
(13,694)
Net liabilities
(8,800)
(13,694)
Capital and reserves
(8,800)
(13,694)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

 

Mr A & Mrs J Fuller        31.10.2023    31.10.2022

 

Balance outstanding at start of year     £39,695     £44,325

Amounts advanced         £47,585     £35,812

Amounts repaid             (£33,802)     (£40,442)

Balance outstanding at end of year     £53,479     £39,695

 

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Auto Motive Fabrication Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, 27 Shirwell Crescent, Furzton Lake, Milton Keynes, Bucks, UK, MK4 1GA.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

AUTO MOTIVE FABRICATION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 August 2024
..............................................
Andrew Fuller
Director
Company registration number 05604974 (England and Wales)
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