Autocraft (Kingsclere) Ltd 07205098 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Maintenance And Repair Of Motor Vehicles Digita Accounts Production Advanced 6.30.9574.0 true 07205098 2023-04-01 2024-03-31 07205098 2024-03-31 07205098 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07205098 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07205098 bus:Micro-entities 2023-04-01 2024-03-31 07205098 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07205098 bus:FilletedAccounts 2023-04-01 2024-03-31 07205098 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07205098 bus:RegisteredOffice 2023-04-01 2024-03-31 07205098 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 07205098 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07205098 countries:AllCountries 2023-04-01 2024-03-31 07205098 2022-04-01 2023-03-31 07205098 2023-03-31 07205098 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07205098 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07205098

Autocraft (Kingsclere) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Autocraft (Kingsclere) Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Autocraft (Kingsclere) Ltd

(Registration number: 07205098)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

13,445

2,021

Current assets

49,189

56,577

Creditors: Amounts falling due within one year

(23,990)

(22,387)

Net current assets

25,199

34,190

Total assets less current liabilities

38,644

36,211

Creditors: Amounts falling due after more than one year

-

(10)

 

38,644

36,201

Capital and reserves

38,644

36,201

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The company's registered number is 07205098.

The address of its registered office is:
Newbury Road
Kingsclere
Newbury
Berkshire
RG20 4TA

These financial statements were authorised for issue by the director on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Autocraft (Kingsclere) Ltd

(Registration number: 07205098)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2024
 

.........................................
Mr AM Banning
Company secretary and director