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Registered number: 7379148

Autorite Industries Willenhall Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
CES Accountants
Certified Public Accountants
105 Green Rock Lane
Walsall
West Midlands
WS3 1NQ

Autorite Industries Willenhall Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Mrs M Harris
Mr G Somerfield
SECRETARY
Margaret Betty Harris
REGISTERED OFFICE
3 Morgan Close
Willenhall
West Midlands
WV12 4LH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7379148
ACCOUNTANTS
CES Accountants
Certified Public Accountants
105 Green Rock Lane
Walsall
West Midlands
WS3 1NQ

Autorite Industries Willenhall Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Autorite Industries Willenhall Ltd

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3542,981243,200
CURRENT ASSETS
Stock188,438183,530
Debtors5392,059359,769
Cash at bank and in hand122,73166,666
703,228609,965
CREDITORS: Amounts falling due within one year6561,774306,916
NET CURRENT ASSETS141,454303,049
TOTAL ASSETS LESS CURRENT LIABILITIES684,435546,249
CAPITAL AND RESERVES
Called up share capital750,00050,000
Profit and loss account634,435496,249
SHAREHOLDERS' FUNDS684,435546,249
For the year ending 31/07/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/09/2024 and signed on their behalf by
.............................
Mrs M Harris
Director

Autorite Industries Willenhall Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Commercial Vehicles %
Fixtures and Fittings %
Equipment %
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees1414

Autorite Industries Willenhall Ltd

3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsEquipmentTotal
£££££
Cost
At 01/08/202329,120525,2864,45013,921572,777
Additions63,250361,714--424,964
At 31/07/202492,370887,0004,45013,921997,741
Depreciation
At 01/08/202325,601286,8093,91013,257329,577
For the year10,014114,92281166125,183
At 31/07/202435,615401,7313,99113,423454,760
Net Book Amounts
At 31/07/202456,755485,269459498542,981
At 31/07/20233,519238,477540664243,200
4. STOCK 20242023
££
Stock comprises:
Stock65,25089,340
Work in progress123,18894,190
188,438183,530
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors392,059359,769
392,059359,769

Autorite Industries Willenhall Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax7,1266,019
VAT8,2945,973
PAYE control9,8576,195
Directors current account483,750234,762
Trade creditors37,74920,779
Other creditors7,5155,751
Pension schemes28315,652
Accruals7,20011,785
561,774306,916
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
50000 Ordinary shares of £1 each5000050000
50,00050,000