Registered number
07165246
Automotion Accident Repair Centre Ltd
Filleted Accounts
29 February 2024
Automotion Accident Repair Centre Ltd
Registered number: 07165246
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 70,504 31,648
Current assets 300,232 253,878
Prepayments and accrued income 14,250 12,000
314,482 265,878
Creditors: amounts falling due within one year (209,136) (136,697)
Net current assets 105,346 129,181
Total assets less current liabilities 175,850 160,829
Creditors: amounts falling due after more than one year (12,214) (21,106)
Accruals and deferred income (850) (850)
Net assets 162,786 138,873
Capital and reserves 162,786 138,873
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1, Sandpits Lane, Coventry, CV6 2FR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mathew Shaw
Director
Approved by the board on 8 October 2024
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