Auto George Ltd 09141793 false 2022-08-01 2023-10-31 2023-10-31 The principal activity of the company is maintenance and repair of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 09141793 2022-08-01 2023-10-31 09141793 2023-10-31 09141793 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09141793 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 09141793 bus:Micro-entities 2022-08-01 2023-10-31 09141793 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-10-31 09141793 bus:FullAccounts 2022-08-01 2023-10-31 09141793 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-10-31 09141793 bus:RegisteredOffice 2022-08-01 2023-10-31 09141793 bus:Director1 2022-08-01 2023-10-31 09141793 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-10-31 09141793 countries:UnitedKingdom 2022-08-01 2023-10-31 09141793 2021-08-01 2022-07-31 09141793 2022-07-31 09141793 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 09141793 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09141793

Auto George Ltd

Unaudited Filleted Financial Statements

for the Period from 1 August 2022 to 31 October 2023

 

Auto George Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Auto George Ltd

Company Information

Director

Mr Dilman Abdulqadir Fathulla

Registered office

Unit 16 Stoke Row
Industrial Estate
Coventry
West Midlands
CV2 4JQ

Accountants

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

 

Auto George Ltd

(Registration number: 09141793)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

-

19,599

Current assets

57,828

68,811

Creditors: Amounts falling due within one year

(55,447)

(48,341)

Net current assets

2,381

20,470

Total assets less current liabilities

2,381

40,069

Creditors: Amounts falling due after more than one year

(71,043)

-

Accruals and deferred income

-

(2,400)

 

(68,662)

37,669

Capital and reserves

(68,662)

37,669

1

General information

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

The address of its registered office is:
Unit 16 Stoke Row
Industrial Estate
Coventry
West Midlands
CV2 4JQ

These financial statements were authorised for issue by the director on 26 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 period, was 3 (2022 - 3).

For the financial period 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:

 

Auto George Ltd

(Registration number: 09141793)
Balance Sheet as at 31 October 2023

The members have not required the company to obtain an audit of its accounts for the period 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 November 2024
 

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