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REGISTERED NUMBER: 09404939 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

AUTO ASSIST MECHANICAL SERVICES LTD

AUTO ASSIST MECHANICAL SERVICES LTD (REGISTERED NUMBER: 09404939)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Balance Sheet 1


AUTO ASSIST MECHANICAL SERVICES LTD (REGISTERED NUMBER: 09404939)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 16,086 19,413

CURRENT ASSETS 57,241 50,494

CREDITORS
Amounts falling due within one year (35,252 ) (32,245 )
NET CURRENT ASSETS 21,989 18,249
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,075

37,662

CREDITORS
Amounts falling due after more than one
year

10,433

16,233
NET ASSETS 27,642 21,429

CAPITAL AND RESERVES 27,642 21,429

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Auto Assist Mechanical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09404939

Registered office: 139 Chapel Hill
Tilehurst
Reading
Berkshire
RG31 5DD

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. OTHER FINANCIAL COMMITMENTS

A commitment to pay property rent of £12,000 exists for the forthcoming year (2023 - £12,000) in relation to a lease of between 2 and 5 years duration.



AUTO ASSIST MECHANICAL SERVICES LTD (REGISTERED NUMBER: 09404939)

BALANCE SHEET - continued
31 JANUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:





L Rickard - Director