UK Auto Services Ltd 11630294 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is other transportation support activities. Digita Accounts Production Advanced 6.30.9574.0 true 11630294 2022-11-01 2023-10-31 11630294 2023-10-31 11630294 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11630294 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 11630294 bus:Micro-entities 2022-11-01 2023-10-31 11630294 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11630294 bus:FullAccounts 2022-11-01 2023-10-31 11630294 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11630294 bus:RegisteredOffice 2022-11-01 2023-10-31 11630294 bus:Director1 2022-11-01 2023-10-31 11630294 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11630294 countries:England 2022-11-01 2023-10-31 11630294 2021-11-01 2022-10-31 11630294 2022-10-31 11630294 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 11630294 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 11630294

UK Auto Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

UK Auto Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

UK Auto Services Ltd

Company Information

Director

Mr Dilman Abdulqadir Fathulla

Registered office

Unit 1
Stoke Row Industrial Estate
Coventry
West Midlands
CV2 4JP

Accountants

Randhawa Enterprises Limited
Just Nice House - Office 4
Millers Road
Warwick
Warwickshire
CV34 5AE

 

UK Auto Services Ltd

(Registration number: 11630294)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

27,582

15,485

Current assets

166,372

92,894

Creditors: Amounts falling due within one year

(9,365)

(26,046)

Net current assets

157,007

66,848

Total assets less current liabilities

184,589

82,333

Creditors: Amounts falling due after more than one year

(266,745)

(155,060)

Accruals and deferred income

(2,750)

(1,901)

 

(84,906)

(74,628)

Capital and reserves

(84,906)

(74,628)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1
Stoke Row Industrial Estate
Coventry
West Midlands
CV2 4JP

These financial statements were authorised for issue by the director on 21 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

UK Auto Services Ltd

(Registration number: 11630294)
Balance Sheet as at 31 October 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 November 2024
 

.........................................
Mr Dilman Abdulqadir Fathulla
Director