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Company registration number: NI642213
AUTOMOTO UK LTD
Unaudited filleted financial statements
31 December 2023
AUTOMOTO UK LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
AUTOMOTO UK LTD
Directors and other information
Directors Ian McCallister
Company number NI642213
Registered office 7 Scarva Road
Banbridge
Co. Down
BT32 3AR
Business address 7 Scarva Road
Banbridge
Co. Down
BT32 3AR
Accountants RGA Accountants Ltd
35 Church Square
Banbridge
Co Down
BT32 4AP
Bankers Ulster Bank
Bridge Street
Banbridge
Co. Down
AUTOMOTO UK LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of AUTOMOTO UK LTD
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AUTOMOTO UK LTD for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of AUTOMOTO UK LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of AUTOMOTO UK LTD and state those matters that we have agreed to state to the board of directors of AUTOMOTO UK LTD as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AUTOMOTO UK LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that AUTOMOTO UK LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AUTOMOTO UK LTD. You consider that AUTOMOTO UK LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of AUTOMOTO UK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
RGA Accountants Ltd
Chartered Accountants & Registered Auditors
35 Church Square
Banbridge
Co Down
BT32 4AP
16 August 2024
AUTOMOTO UK LTD
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 29,328 35,637
_______ _______
Current assets 438,719 408,650
Creditors: amounts falling due within one year ( 62,821) ( 85,543)
_______ _______
Net current assets 375,898 323,107
_______ _______
Total assets less current liabilities 405,226 358,744
Creditors: amounts falling due after more than one year ( 45,531) ( 50,465)
Provisions for liabilities ( 2,770) ( 2,770)
_______ _______
Net assets 356,925 305,509
_______ _______
Capital and reserves 356,925 305,509
_______ _______
Notes to the financial statements
AUTOMOTO UK LTD
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
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 16 August 2024 , and are signed on behalf of the board by:
Ian McCallister
Director
Company registration number: NI642213
The company is a private company limited by shares, registered in Northern Ireland.