Company registration number:
08915310
Cornwall Auto Technics Limited
Trading as
Cornwall Auto Technics Limited
Unaudited filleted financial statements
31 March 2024
Cornwall Auto Technics Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cornwall Auto Technics Limited
Directors and other information
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Director |
Mr. Richard Michael Hemsley |
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Company number |
08915310 |
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Registered office |
13 Church Street |
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Helston |
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Cornwall |
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TR13 8TD |
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Business address |
7 Water-ma-Trout |
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Helston |
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Cornwall |
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TR13 0LW |
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Accountants |
Paul and Maundrell Limited |
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13 Church Street |
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Helston |
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Cornwall |
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TR13 8TD |
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Cornwall Auto Technics Limited
Statement of financial position
31st March 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,251 |
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5,355 |
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_______ |
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_______ |
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Current assets |
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81,964 |
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80,356 |
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Prepayments and accrued income |
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1,919 |
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1,649 |
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_______ |
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_______ |
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83,883 |
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82,005 |
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Creditors: amounts falling due within one year |
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(
62,980) |
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53,047) |
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_______ |
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Net current assets |
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20,903 |
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28,958 |
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_______ |
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Total assets less current liabilities |
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22,154 |
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34,313 |
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Creditors: amounts falling due after more than one year |
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(
11,667) |
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21,667) |
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Accruals and deferred income |
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(
1,974) |
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(
1,894) |
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_______ |
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Net assets |
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8,513 |
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10,752 |
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Capital and reserves |
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8,513 |
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10,752 |
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Notes to the financial statements
Cornwall Auto Technics Limited
Year ended 31st March 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2023:
5
).
Including Director
2.
Other financial commitments
The company's bankers Lloyds have a debenture secured on the company's assets. The debenture was lodged on 27th June 2014.
3.
Directors advances, credits and guarantees
There were no Directors loans, credits or guarantees in the year.
4.
Covid 19 Pandemic
The business was affected by the Covid 19 pandemic and has continued to receive financial assistance from the Government Covid 19 loan scheme.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 October 2024
, and are signed on behalf of the board by:
Mr. Richard Michael Hemsley
Director
Company registration number:
08915310
The company is a private company limited by shares, registered in England.