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Company Registration No. 12084031 (England and Wales)
AUTO MECHANERICS LIMITED
Financial Statements
for the Period from 01 August 2023 to 31 July 2024

AUTO MECHANERICS LIMITED

Financial Statements for the period ending 31 July 2024

AUTO MECHANERICS LIMITED

Financial Statements for the period ending 31 July 2024

Notes to the Accounts

1. Statutory Information
AUTO MECHANERICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12084031.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

AUTO MECHANERICS LIMITED

Financial Statements for the period ending 31 July 2024

Notes to the Accounts

Tangible Fixed Asset Policy
Depreciation is calculated so as to write off the cost of fixed assets, over the expected useful economic lives of the assets concerned. The annual rates for this purpose are (i) Plant & Machinery 10% Straight Line, (ii) Motor Vehicles 20% Straight Line (iii) Computer Equipment 20% Straight Line

AUTO MECHANERICS LIMITED

Financial Statements for the period ending 31 July 2024

Notes to the Accounts

Stock
Closing Stock Car Parts 2000Dead Stock 1500DPF Cleaning Stock 713 4213

AUTO MECHANERICS LIMITED

Financial Statements for the period ending 31 July 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 4
2023 4
4. Principal Activity
45200 - Maintenance and repair of motor vehicles

AUTO MECHANERICS LIMITED

Financial Statements for the period ending 31 July 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £ £
At 01/08/2023 35,277 7,600 - 42,877
Additions - - 606 606
Disposals - (4,600) - (4,600)
At 31/07/2024 35,277 3,000 606 38,883
Depreciation
At 01/08/2023 7,330 3,040 - 10,370
Charge for the year 3,528 600 121 4,249
Disposals - (1,840) - (1,840)
At 31/07/2024 10,858 1,800 121 12,779
Net Book Value
At 31/07/2024 24,419 1,200 485 26,104
At 31/07/2023 27,947 4,560 - 32,507