2023-04-01 08663362 2024-03-31 08663362 2023-04-01 2024-03-31 08663362 2023-03-31 08663362 2022-04-01 2023-03-31 08663362 uk-core:WithinOneYear 2023-03-31 08663362 uk-core:WithinOneYear 2024-03-31 08663362 uk-core:AfterOneYear 2023-03-31 08663362 uk-core:AfterOneYear 2024-03-31 08663362 2 uk-bus:Director2 2023-04-01 2024-03-31 08663362 2 uk-bus:Director2 2024-03-31 08663362 2 uk-bus:Director2 2023-03-31 08663362 3 uk-bus:Director1 2023-04-01 2024-03-31 08663362 3 uk-bus:Director1 2024-03-31 08663362 3 uk-bus:Director1 2023-03-31 08663362 uk-bus:Director1 2023-04-01 2024-03-31 08663362 uk-bus:Director2 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 08663362 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08663362 uk-bus:Micro-entities 2023-04-01 2024-03-31 08663362 uk-bus:FullAccounts 2023-04-01 2024-03-31 08663362 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Autoclave Engineering & Maintenance Limited
Registered Number:08663362
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Autoclave Engineering & Maintenance Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08663362
Registered Number :
As at 31 March 2024
Autoclave Engineering & Maintenance Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
15,839
22,905
Fixed assets
88,924
59,899
Current assets
Prepayments and accrued income
3,711
3,586
Creditors: amounts falling due
within one year
(39,525)
(52,025)
23,960
40,610
Net current assets
Total assets less current liabilities
56,449
46,865
Creditors: amounts falling due
after more than one year
(21,487)
(12,300)
Accruals and deferred income
(722)
(757)
43,427
Net assets
24,621
43,427
24,621
Capital and reserves
Notes to the Accounts
Statutory Information
Autoclave Engineering & Maintenance Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08663362.
Registered address:
Collins
Throcking Road
Cottered
Hertfordshire
SG9 9RA
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/04/2023
At 31/03/2024
£
£
£
£
Tina Reed
Unsecured Interest Free Loan
16,034
11,031
59,309
54,306
16,034
11,031
59,309
54,306
Christopher Reed
Unsecured Interest Free Loan
16,035
11,032
59,309
54,306
16,035
11,032
59,309
54,306
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08663362
Registered Number :
For the year ended 31 March 2024
Autoclave Engineering & Maintenance Limited
Statement of Financial Position and Notes to the Accounts Continued
2. Guarantees and other financial commitments
Other financial commitments
During the period the business continued to maintain a business bounce back loan. The balance on this loan account amounts to
£21499, of which £9200 is current.
3. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Christopher Reed Director
Tina Reed Director
These financial statements were approved and authorised for issue by the Board on 02 October 2024 and were signed by:
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