AUTO400 LTD

Company Registration Number:
07714316 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

AUTO400 LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

AUTO400 LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 42,224 42,651
Total fixed assets: 42,224 42,651
Current assets
Stocks: 11,665 11,665
Debtors:   132,760 110,823
Cash at bank and in hand: 149,964 208,124
Total current assets: 294,389 330,612
Creditors: amounts falling due within one year:   (148,566) (180,245)
Net current assets (liabilities): 145,823 150,367
Total assets less current liabilities: 188,047 193,018
Creditors: amounts falling due after more than one year:   (106,993) (133,167)
Total net assets (liabilities): 81,054 59,851
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 81,052 59,849
Shareholders funds: 81,054 59,851

The notes form part of these financial statements

AUTO400 LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2024
and signed on behalf of the board by:

Name: Mark Jonathan BULL
Status: Director

The notes form part of these financial statements

AUTO400 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUTO400 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

AUTO400 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 99,475
Additions 21,236
Disposals (17,750)
At 31 July 2024 102,961
Depreciation
At 01 August 2023 56,824
Charge for year 9,728
On disposals (5,815)
At 31 July 2024 60,737
Net book value
At 31 July 2024 42,224
At 31 July 2023 42,651