7 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI604667 2023-01-01 2023-12-31 NI604667 2023-12-31 NI604667 2022-12-31 NI604667 2022-01-01 2022-12-31 NI604667 2022-12-31 NI604667 2021-12-31 NI604667 bus:RegisteredOffice 2023-01-01 2023-12-31 NI604667 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 NI604667 bus:Director1 2023-01-01 2023-12-31 NI604667 bus:Director2 2023-01-01 2023-12-31 NI604667 core:WithinOneYear 2023-12-31 NI604667 core:WithinOneYear 2022-12-31 NI604667 core:AfterOneYear 2023-12-31 NI604667 core:AfterOneYear 2022-12-31 NI604667 bus:Director1 2022-12-31 NI604667 bus:Director1 2023-12-31 NI604667 bus:Director2 2022-12-31 NI604667 bus:Director2 2023-12-31 NI604667 bus:Director1 2021-12-31 NI604667 bus:Director1 2022-12-31 NI604667 bus:Director2 2021-12-31 NI604667 bus:Director2 2022-12-31 NI604667 bus:Director1 2022-01-01 2022-12-31 NI604667 bus:Director2 2022-01-01 2022-12-31 NI604667 bus:Micro-entities 2023-01-01 2023-12-31 NI604667 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI604667 bus:FullAccounts 2023-01-01 2023-12-31 NI604667 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI604667 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: NI604667
Autoradz Limited
Unaudited filleted financial statements
31 December 2023
Autoradz Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Autoradz Limited
Directors and other information
Directors Mr Martin Nelson
Mrs Lisa Nelson
Company number NI604667
Registered office 9 Upper Crescent
Belfast
BT7 1NT
Business address Unit 15
Rosevale Industrial Estate
Moira Road
Lisburn
BT28 1RW
Accountant SWM Accountancy Services
9 Upper Crescent
Belfast
BT7 1NT
Bankers Ulster Bank
Lisburn Branch
18 Bow Street
Lisburn
BT28 1BN
Autoradz Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 52,275 47,941
_______ _______
Current assets 305,361 249,834
Prepayments and accrued income 2,311 1,871
_______ _______
307,672 251,705
Creditors: amounts falling due within one year ( 152,739) ( 112,707)
_______ _______
Net current assets 154,933 138,998
_______ _______
Total assets less current liabilities 207,208 186,939
Creditors: amounts falling due after more than one year ( 25,019) ( 31,573)
Accruals and deferred income ( 10,694) ( 8,292)
_______ _______
Net assets 171,495 147,074
_______ _______
Capital and reserves 171,495 147,074
_______ _______
Notes to the financial statements
Autoradz Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts written off Balance o/standing
£ £ £ £
Mr Martin Nelson 36,095 35,059 (36,095) 35,059
Mrs Lisa Nelson 21,890 14,335 (21,890) 14,335
_______ _______ _______ _______
57,985 49,394 (57,985) 49,394
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts written off Balance o/standing
£ £ £ £
Mr Martin Nelson 30,784 36,095 (30,784) 36,095
Mrs Lisa Nelson 12,900 21,890 (12,900) 21,890
_______ _______ _______ _______
43,684 57,985 (43,684) 57,985
_______ _______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
Mrs Lisa Nelson
Director
Company registration number: NI604667
The company is a private company limited by shares, registered in Northern Ireland.