REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2023 |
FOR |
AUTOTEK21 LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2023 |
FOR |
AUTOTEK21 LIMITED |
AUTOTEK21 LIMITED (REGISTERED NUMBER: 07491352) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31ST DECEMBER 2023 |
Page |
Balance Sheet | 1 |
AUTOTEK21 LIMITED (REGISTERED NUMBER: 07491352) |
BALANCE SHEET |
31ST DECEMBER 2023 |
31.12.23 | 31.12.22 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
AutoTek21 Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | RELATED PARTY DISCLOSURES |
Mason-Smith Limited |
Mason-Smith Limited was a related party during the year ended 31 December 2023, as Mr Tristan Mason-Smith was a shareholder in both companies. At the year end date Mason Smith Limited owed Autotek 21 Limited an amount of £78,560 (2022 - NIL).. |
Remarkables International Limited |
Remarkables International Limited was a related party during the year ended 31 December 2023 as Mr Alan Harris was a shareholder in both companies. At the year end date the company owed Autotek 21 Limited an amount of £12,339 (2022 - NIL). |
Indigo 102 Limited |
Indigo 102 Limited was a related party in the year ended 31 December 2023, as Mr Martin Wilson was a shareholder in both companies. At the year end date Indigo 102 Limited was owed £4,680.00 from Autotek 21 Limited. |
AUTOTEK21 LIMITED (REGISTERED NUMBER: 07491352) |
BALANCE SHEET - continued |
31ST DECEMBER 2023 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |