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Registered number: 01207658

AUTOTUNE (RISHTON) LIMITED

ACCOUNTS
FOR THE YEAR ENDED 05/04/2024

Prepared By:
FIELDING ACCOUNTANTS LIMITED
ACCOUNTANTS
73 BANKSIDE LANE
BACUP
LANCASHIRE
OL13 8HP

AUTOTUNE (RISHTON) LIMITED

ACCOUNTS
FOR THE YEAR ENDED 05/04/2024
DIRECTORS
G A TAYLOR
C B TAYLOR
REGISTERED OFFICE
Unit 1, Riverside Industrial Estate
Rishton
Blackburn
Lancashire
BB1 4NF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01207658
ACCOUNTANTS
FIELDING ACCOUNTANTS LIMITED
ACCOUNTANTS
73 BANKSIDE LANE
BACUP
LANCASHIRE
OL13 8HP

AUTOTUNE (RISHTON) LIMITED

ACCOUNTS
FOR THEYEARENDED05/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

AUTOTUNE (RISHTON) LIMITED

BALANCE SHEET AT 05/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets382109
CURRENT ASSETS
Stock70,96468,390
Debtors519,68243,819
Cash at bank and in hand23,0089,221
113,654121,430
CREDITORS: Amounts falling due within one year6107,795126,697
NET CURRENT ASSETS / (LIABILITIES)5,859(5,267)
TOTAL ASSETS LESS CURRENT LIABILITIES5,941(5,158)
CAPITAL AND RESERVES
Called up share capital7500500
Profit and loss account5,441(5,658)
SHAREHOLDERS' FUNDS5,941(5,158)
For the year ending 05/04/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/08/2024 and signed on their behalf by
.............................
G A TAYLOR
Director

AUTOTUNE (RISHTON) LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees33

AUTOTUNE (RISHTON) LIMITED

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 06/04/202311,10611,106
At 05/04/202411,10611,106
Depreciation
At 06/04/202310,99710,997
For the year2727
At 05/04/202411,02411,024
Net Book Amounts
At 05/04/20248282
At 05/04/2023109109
4. STOCK 20242023
££
Stock comprises:
Stock70,96468,390
70,96468,390
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors19,68243,819
19,68243,819
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Corporation tax2,328-
VAT583879
PAYE creditor676569
Directors current account89,805102,395
Payments received on account-2,823
Trade creditors12,30317,931
Accruals2,1002,100
107,795126,697

AUTOTUNE (RISHTON) LIMITED

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
500 Ordinary shares of £1 each500500
500500