Autoclave Engineering & Maintenance Limited |
Registered Number:08663362 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Autoclave Engineering & Maintenance Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
Autoclave Engineering & Maintenance Limited
Statement of Financial Position and Notes to the Accounts
2023
2024
15,839
22,905
88,924
59,899
Prepayments and accrued income |
3,711
3,586
Creditors: amounts falling due |
(39,525)
(52,025)
23,960
40,610
Net current assets
Total assets less current liabilities |
56,449
46,865
Creditors: amounts falling due |
(21,487)
(12,300)
Accruals and deferred income |
(722)
(757)
43,427
Net assets
24,621
43,427
24,621
Statutory Information
Autoclave Engineering & Maintenance Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 08663362. |
Collins
Throcking Road
Cottered
Hertfordshire
SG9 9RA
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Repaid
Loaned
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
1 of 2
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 |
These financial statements were approved and authorised for issue by the Board on 02 October 2024 and were signed by: |
2 of 2