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Company Registration No. NI672161 (Northern Ireland)
Auto Clinic Automotive Ltd Unaudited accounts for the year ended 30 September 2024
Auto Clinic Automotive Ltd Unaudited accounts Contents
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Auto Clinic Automotive Ltd Company Information for the year ended 30 September 2024
Director
Gary Dodds
Company Number
NI672161 (Northern Ireland)
Registered Office
79 SYDENHAM ROAD BELFAST BT3 9DJ NORTHERN IRELAND
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Auto Clinic Automotive Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,886 
56,571 
Current assets
Inventories
- 
3,850 
Debtors
162,321 
140,843 
Cash at bank and in hand
(26,448)
7,655 
135,873 
152,348 
Creditors: amounts falling due within one year
(100,079)
(95,318)
Net current assets
35,794 
57,030 
Total assets less current liabilities
74,680 
113,601 
Creditors: amounts falling due after more than one year
(57,457)
(82,200)
Net assets
17,223 
31,401 
Capital and reserves
Called up share capital
2 
1 
Profit and loss account
17,221 
31,400 
Shareholders' funds
17,223 
31,401 
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2024 and were signed on its behalf by
Gary Dodds Director Company Registration No. NI672161
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Auto Clinic Automotive Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Auto Clinic Automotive Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI672161. The registered office is 79 SYDENHAM ROAD, BELFAST, BT3 9DJ, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
62,775 
17,580 
8,070 
88,425 
At 30 September 2024
62,775 
17,580 
8,070 
88,425 
Depreciation
At 1 October 2023
25,110 
3,516 
3,228 
31,854 
Charge for the year
12,555 
3,516 
1,614 
17,685 
At 30 September 2024
37,665 
7,032 
4,842 
49,539 
Net book value
At 30 September 2024
25,110 
10,548 
3,228 
38,886 
At 30 September 2023
37,665 
14,064 
4,842 
56,571 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,734 
12,524 
Other debtors
126,587 
128,319 
162,321 
140,843 
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Auto Clinic Automotive Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
25,248 
- 
VAT
2,927 
15,515 
Obligations under finance leases and hire purchase contracts
20,177 
17,580 
Trade creditors
13,942 
8,891 
Taxes and social security
37,785 
53,332 
100,079 
95,318 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
57,457 
82,200 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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