Registered number
07013419
1 Auto Screen Limited
Unaudited Filleted Accounts
29 February 2024
1 Auto Screen Limited
Registered number: 07013419
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 22,024 13,921
Current assets 24,956 18,424
Creditors: amounts falling due within one year (20,264) (19,854)
Net current assets/(liabilities) 4,692 (1,430)
Total assets less current liabilities 26,716 12,491
Creditors: amounts falling due after more than one year (13,798) (9,072)
Accruals and deferred income (850) (828)
Net assets 12,068 2,591
Capital and reserves 12,068 2,591
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Helena Close, Knutsford, England, WA16 8LD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Perry Martine
Director
Approved by the board on 12 November 2024
1 Auto Screen Limited 07013419 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Perry Martine No description of principal activity 07013419 2022-03-01 2023-02-28 07013419 core:WithinOneYear 2023-02-28 07013419 core:AfterOneYear 2023-02-28 07013419 2023-03-01 2024-02-29 07013419 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07013419 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07013419 countries:England 2023-03-01 2024-02-29 07013419 bus:Director40 2023-03-01 2024-02-29 07013419 bus:Micro-entities 2023-03-01 2024-02-29 07013419 bus:FilletedAccounts 2023-03-01 2024-02-29 07013419 2024-02-29 07013419 core:WithinOneYear 2024-02-29 07013419 core:AfterOneYear 2024-02-29 07013419 2023-02-28 iso4217:GBP xbrli:pure