Company registration number 11304497 (England and Wales)
UKCC AUTO TECHS-MIDLANDS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
UKCC AUTO TECHS-MIDLANDS LIMITED
COMPANY INFORMATION
Director
Mr W E Dunkley
Company number
11304497
Registered office
66 Ruskin Road
Wolverhampton
West Midlands
United Kingdom
WV10 8DJ
Accountants
T&W Accounts Limited
Studio 109 Sunbeam Studios
Sunbeam Street
Wolvehampton
West Midlands
United Kingdom
WV2 4PF
UKCC AUTO TECHS-MIDLANDS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
2 - 3
UKCC AUTO TECHS-MIDLANDS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF UKCC AUTO TECHS-MIDLANDS LIMITED
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ukcc Auto Techs-Midlands Limited for the year ended 30 April 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of Ukcc Auto Techs-Midlands Limited, as a body, in accordance with the terms of our engagement letter dated 11 April 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Ukcc Auto Techs-Midlands Limited and state those matters that we have agreed to state to the board of directors of Ukcc Auto Techs-Midlands Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ukcc Auto Techs-Midlands Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Ukcc Auto Techs-Midlands Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Ukcc Auto Techs-Midlands Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ukcc Auto Techs-Midlands Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
T&W Accounts Limited
22 November 2024
Chartered Accountants
Studio 109 Sunbeam Studios
Sunbeam Street
Wolvehampton
West Midlands
United Kingdom
WV2 4PF
UKCC AUTO TECHS-MIDLANDS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
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2024
2023
£
£
£
£
Fixed assets
5,976
7,951
Current assets
4,746
7,280
Creditors: amounts falling due within one year
(10)
Net current assets
4,746
7,270
Total assets less current liabilities
10,722
15,221
Creditors: amounts falling due after more than one year
(3,766)
(151)
Accruals and deferred income
(1,188)
(900)
Net assets
5,768
14,170
Capital and reserves
5,768
14,170
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Ukcc Auto Techs-Midlands Limited is a private company limited by shares incorporated in England and Wales. The registered office is 66 Ruskin Road, Wolverhampton, West Midlands, United Kingdom, WV10 8DJ.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
UKCC AUTO TECHS-MIDLANDS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
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The financial statements were approved and signed by the director and authorised for issue on 22 November 2024
Mr W E Dunkley
Director
Company registration number 11304497 (England and Wales)