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REGISTERED NUMBER: 09709862 (England and Wales)



















Financial Statements

for the Year Ended 30 November 2023

for

Autonext Limited

Autonext Limited (Registered number: 09709862)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Autonext Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: M S Ussher





REGISTERED OFFICE: 19 Portico Road
Littleover
Derby
DE23 3NJ





REGISTERED NUMBER: 09709862 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Autonext Limited (Registered number: 09709862)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40 80

CURRENT ASSETS
Stocks 32,981 41,985
Cash at bank and in hand 27,319 17,520
60,300 59,505
CREDITORS
Amounts falling due within one year 5 14,002 14,146
NET CURRENT ASSETS 46,298 45,359
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,338

45,439

CREDITORS
Amounts falling due after more than one
year

6

15,867

21,817
NET ASSETS 30,471 23,622

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 30,371 23,522
30,471 23,622

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Autonext Limited (Registered number: 09709862)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2024 and were signed by:





M S Ussher - Director


Autonext Limited (Registered number: 09709862)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Autonext Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is recognised when the company has transferred the significant risks and rewards of ownership to the buyer and it is probable that the company will received the agreed upon payment.

Stocks
Stocks are valued at the lower of cost and net realisable value.

Leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2022
and 30 November 2023 312
DEPRECIATION
At 1 December 2022 232
Charge for year 40
At 30 November 2023 272
NET BOOK VALUE
At 30 November 2023 40
At 30 November 2022 80


Autonext Limited (Registered number: 09709862)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 6,848 7,650
Tax 1,616 1,711
Social security and other taxes 1,148 350
Other creditors 1,569 1,976
Director's current account 358 46
Accrued expenses 2,463 2,413
14,002 14,146

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 1-5 years 15,867 21,817