AUTOGRAPH AUTOMOTIVE LIMITED

Company Registration Number:
12928079 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

AUTOGRAPH AUTOMOTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AUTOGRAPH AUTOMOTIVE LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 3
Appletree Road
Chipping Warden
Banbury
Oxfordshire
GBR
OX17 1LQ
Company Registration Number: 12928079 (England and Wales)

AUTOGRAPH AUTOMOTIVE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 12,915 11,727
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 100 50
Cost of Materials ( 8,992 ) ( 8,940 )
Staff Costs ( 240 ) ( 240 )
Depreciation and Writeoffs ( 2,221 ) ( 2,524 )
Other charges ( 40 ) ( 72 )
Tax on Profit ( 160 ) ( 0 )
Profit or (Loss) for Period 1,362 1

AUTOGRAPH AUTOMOTIVE LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 5,473 6,802
Current assets: 332 172
Prepayments and accrued income: 0 840
Creditors: amounts falling due within one year: ( 616 ) ( 260 )
Net current assets (liabilities): ( 284 ) 752
Total assets less current liabilities: 5,289 7,654
Creditors: amounts falling due after more than one year: ( 7,615 ) ( 11,320 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 2,326 ) ( 3,666 )
Capital and reserves: ( 2,326 ) ( 3,666 )

AUTOGRAPH AUTOMOTIVE LIMITED

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 August 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Reeves
Status: Director

The notes form part of these financial statements

AUTOGRAPH AUTOMOTIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

AUTOGRAPH AUTOMOTIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No