AUTOSOLUTIONS RUNCORN LTD

Company Registration Number:
12358102 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2023

Period of accounts

Start date: 01 January 2023

End date: 30 December 2023

AUTOSOLUTIONS RUNCORN LTD

Contents of the Financial Statements

for the Period Ended 30 December 2023

Balance sheet
Notes

AUTOSOLUTIONS RUNCORN LTD

Balance sheet

As at 30 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 15,676 20,901
Total fixed assets: 15,676 20,901
Current assets
Stocks: 86,994 114,282
Debtors:   15,318
Cash at bank and in hand: 18,378 24,644
Total current assets: 120,690 138,926
Creditors: amounts falling due within one year:   (52,124) (76,863)
Net current assets (liabilities): 68,566 62,063
Total assets less current liabilities: 84,242 82,964
Creditors: amounts falling due after more than one year:   (73,063) (80,226)
Provision for liabilities: (2,743)
Total net assets (liabilities): 8,436 2,738
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 8,434 2,736
Shareholders funds: 8,436 2,738

The notes form part of these financial statements

AUTOSOLUTIONS RUNCORN LTD

Balance sheet statements

For the year ending 30 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 September 2024
and signed on behalf of the board by:

Name: Mrs Nazia Ilyas
Status: Director

The notes form part of these financial statements

AUTOSOLUTIONS RUNCORN LTD

Notes to the Financial Statements

for the Period Ended 30 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUTOSOLUTIONS RUNCORN LTD

Notes to the Financial Statements

for the Period Ended 30 December 2023

2. Employees

2023 2022
Average number of employees during the period 5 4

AUTOSOLUTIONS RUNCORN LTD

Notes to the Financial Statements

for the Period Ended 30 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 26,755
At 30 December 2023 26,755
Depreciation
At 01 January 2023 5,854
Charge for year 5,225
At 30 December 2023 11,079
Net book value
At 30 December 2023 15,676
At 31 December 2022 20,901

AUTOSOLUTIONS RUNCORN LTD

Notes to the Financial Statements

for the Period Ended 30 December 2023

4. Related party transactions

Name of the related party:
Relationship:
Inter-related
Description of the Transaction: During the year, the company received a loan in the sum of £24,995 from an inter-related company. The rate of interest charged is 0%. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due after more than one year.
£
Balance at 01 January 2023 0
Balance at 30 December 2023 24,995