IRIS Accounts Production v24.3.0.553 04817954 director 1.9.23 31.8.24 31.8.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh048179542023-08-31048179542024-08-31048179542023-09-012024-08-31048179542022-08-31048179542022-09-012023-08-31048179542023-08-3104817954ns15:EnglandWales2023-09-012024-08-3104817954ns14:PoundSterling2023-09-012024-08-3104817954ns10:Director12023-09-012024-08-3104817954ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3104817954ns10:SmallEntities2023-09-012024-08-3104817954ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3104817954ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3104817954ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3104817954ns10:FullAccounts2023-09-012024-08-310481795412023-09-012024-08-3104817954ns10:CompanySecretary12023-09-012024-08-3104817954ns10:RegisteredOffice2023-09-012024-08-3104817954ns5:CurrentFinancialInstruments2024-08-3104817954ns5:CurrentFinancialInstruments2023-08-3104817954ns5:Non-currentFinancialInstruments2024-08-3104817954ns5:Non-currentFinancialInstruments2023-08-3104817954ns5:ShareCapital2024-08-3104817954ns5:ShareCapital2023-08-3104817954ns5:RetainedEarningsAccumulatedLosses2024-08-3104817954ns5:RetainedEarningsAccumulatedLosses2023-08-3104817954ns5:NetGoodwill2023-09-012024-08-3104817954ns5:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3104817954ns5:PlantMachinery2023-09-012024-08-3104817954ns5:NetGoodwill2023-08-3104817954ns5:NetGoodwill2024-08-3104817954ns5:NetGoodwill2023-08-3104817954ns5:LandBuildings2023-08-3104817954ns5:PlantMachinery2023-08-3104817954ns5:LandBuildings2023-09-012024-08-3104817954ns5:LandBuildings2024-08-3104817954ns5:PlantMachinery2024-08-3104817954ns5:LandBuildings2023-08-3104817954ns5:PlantMachinery2023-08-3104817954ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3104817954ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-3104817954ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-08-3104817954ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-08-31
REGISTERED NUMBER: 04817954 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 31 August 2024

for

A T AUTOCARE LIMITED

A T AUTOCARE LIMITED (REGISTERED NUMBER: 04817954)






Contents of the Financial Statements
for the year ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A T AUTOCARE LIMITED

Company Information
for the year ended 31 August 2024







DIRECTOR: A Tuzzeo





SECRETARY: Mrs N Tuzzeo





REGISTERED OFFICE: Units A3 & A4 Geddings Road
Hoddesdon
Hertfordshire
EN11 0NT





REGISTERED NUMBER: 04817954 (England and Wales)





ACCOUNTANTS: Trevor Jones & Partners Ltd
Unit 14
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ

A T AUTOCARE LIMITED (REGISTERED NUMBER: 04817954)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 9,941 8,988
9,941 8,988

CURRENT ASSETS
Stocks 1,500 1,500
Debtors 6 173,595 163,265
Cash at bank 220,709 175,084
395,804 339,849
CREDITORS
Amounts falling due within one year 7 180,634 148,248
NET CURRENT ASSETS 215,170 191,601
TOTAL ASSETS LESS CURRENT
LIABILITIES

225,111

200,589

CREDITORS
Amounts falling due after more than one
year

8

19,167

28,333
NET ASSETS 205,944 172,256

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 205,942 172,254
SHAREHOLDERS' FUNDS 205,944 172,256

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 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.

A T AUTOCARE LIMITED (REGISTERED NUMBER: 04817954)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 November 2024 and were signed by:





A Tuzzeo - Director


A T AUTOCARE LIMITED (REGISTERED NUMBER: 04817954)

Notes to the Financial Statements
for the year ended 31 August 2024

1. STATUTORY INFORMATION

A T Autocare Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of businesses in 2003 and 2011 are being written off over a period of ten and three years respectively.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

A T AUTOCARE LIMITED (REGISTERED NUMBER: 04817954)

Notes to the Financial Statements - continued
for the year ended 31 August 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2023
and 31 August 2024 32,184
AMORTISATION
At 1 September 2023
and 31 August 2024 32,184
NET BOOK VALUE
At 31 August 2024 -
At 31 August 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 September 2023 1,452 56,959 58,411
Additions - 5,000 5,000
At 31 August 2024 1,452 61,959 63,411
DEPRECIATION
At 1 September 2023 1,451 47,972 49,423
Charge for year - 4,047 4,047
At 31 August 2024 1,451 52,019 53,470
NET BOOK VALUE
At 31 August 2024 1 9,940 9,941
At 31 August 2023 1 8,987 8,988

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 38,526 29,530
Amounts owed by group undertakings 105,369 133,735
Other debtors 29,700 -
173,595 163,265

A T AUTOCARE LIMITED (REGISTERED NUMBER: 04817954)

Notes to the Financial Statements - continued
for the year ended 31 August 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 13,568 28,740
Tax 19,103 5,545
Social security and other taxes 1,634 2,425
VAT 16,625 13,163
Directors' current accounts 29,374 37,875
Accrued expenses 100,330 60,500
180,634 148,248

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 2-5 years 19,167 28,333