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REGISTERED NUMBER: 12411243 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st January 2024

for

Auxtronic Ltd

Auxtronic Ltd (Registered number: 12411243)






Contents of the Financial Statements
for the Year Ended 31st January 2024




Page

Balance Sheet 1


Auxtronic Ltd (Registered number: 12411243)

Balance Sheet
31st January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 13,850 1,792

CURRENT ASSETS 60,056 41,651

CREDITORS
Amounts falling due within one year (74,410 ) (48,208 )
NET CURRENT LIABILITIES (14,354 ) (6,557 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(504

)

(4,765

)

CAPITAL AND RESERVES (504 ) (4,765 )

NOTES TO THE FINANCIAL STATEMENTS

1. COMPANY INFORMATION

Auxtronic 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: 12411243

Registered office: TheLexicon
10 - 12 Mount Street
Manchester
United Kingdom
M2 5NT

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 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st January 2024 and 31st January 2023:

31.1.24 31.1.23
£    £   
G Morris
Balance outstanding at start of year (1,697 ) (5,365 )
Amounts advanced 135,913 110,936
Amounts repaid (127,928 ) (107,268 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,288 (1,697 )

Auxtronic Ltd (Registered number: 12411243)

Balance Sheet - continued
31st January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

B Morris
Balance outstanding at start of year (897 ) -
Amounts advanced 98,728 83,636
Amounts repaid (92,476 ) (84,533 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,355 (897 )



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 29th October 2024 and were signed on its behalf by:




G Morris - Director



B Morris - Director