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REGISTERED NUMBER: 07115401 (England and Wales)







Unaudited Financial Statements for the Year Ended 31 March 2024

for

Automotive Control Limited

Automotive Control Limited (Registered number: 07115401)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Automotive Control Limited (Registered number: 07115401)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £   
FIXED ASSETS 11,980 24,596

CURRENT ASSETS 159,682 113,809

CREDITORS
Amounts falling due within one year (62,741 ) (47,341 )
NET CURRENT ASSETS 96,941 66,468
TOTAL ASSETS LESS CURRENT LIABILITIES 108,921 91,064

CAPITAL AND RESERVES 108,921 91,064

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Automotive Control 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: 07115401

Registered office: Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. OTHER FINANCIAL COMMITMENTS

At the balance sheet date, the company had financial commitments in the form of operating lease of £83,125 (2023: £106,875).



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

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

Automotive Control Limited (Registered number: 07115401)

Balance Sheet - continued
31 March 2024


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 29 August 2024 and were signed by:





Mr V L Bailey-Gard - Director