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REGISTERED NUMBER: 07491352 (England and Wales)
















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 145,007 163,540

CREDITORS
Amounts falling due within one year (123,064 ) (100,176 )
NET CURRENT ASSETS 21,943 63,364
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,943

63,364

CAPITAL AND RESERVES 21,943 63,364

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AutoTek21 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07491352

Registered office: 13-17 Hursley Road
Chandler's Ford
Eastleigh
Hampshire
SO53 2FW

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 2 (2022 - 2 ) .

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25th November 2024 and were signed by:





M L Wilson - Director