AUTOTEK MANCHESTER LTD

Company Registration Number:
11657550 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

AUTOTEK MANCHESTER LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AUTOTEK MANCHESTER LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 88
Birch Hall Lane
Manchester
England
M13 0XZ
Company Registration Number: 11657550 (England and Wales)

AUTOTEK MANCHESTER LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 585,160 50,418
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,884 ) ( 2,893 )
Staff Costs ( 7,365 ) ( 1,442 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 42,801 ) ( 38,722 )
Tax on Profit ( 659 ) ( 1,399 )
Profit or (Loss) for Period 529,451 5,962

AUTOTEK MANCHESTER LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 27,468 33,645
Current assets: 3,523 1,354
Creditors: amounts falling due within one year: ( 1,134 ) ( 1,495 )
Net current assets (liabilities): 2,389 ( 141 )
Total assets less current liabilities: 29,858 33,505
Creditors: amounts falling due after more than one year: ( 14,544 ) ( 21,000 )
Total net assets (liabilities): 15,314 12,505
Capital and reserves: 15,314 12,505

AUTOTEK MANCHESTER LTD

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Arifur Rahman
Status: Director

The notes form part of these financial statements

AUTOTEK MANCHESTER LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

AUTOTEK MANCHESTER LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No