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Company Registration No. 13220504 (England and Wales)
AUTO GUIDE LIMITED Unaudited accounts for the year ended 29 February 2024
AUTO GUIDE LIMITED Unaudited accounts Contents
Page
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AUTO GUIDE LIMITED Company Information for the year ended 29 February 2024
Director
Danish SAFDAR
Company Number
13220504 (England and Wales)
Registered Office
Vernon Mills Mersey Street Stockport SK1 2HX
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AUTO GUIDE LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
67,150 
41,312 
Debtors
12,383 
15,269 
Cash at bank and in hand
8,202 
9,608 
87,735 
66,189 
Creditors: amounts falling due within one year
(77,688)
(58,527)
Net current assets
10,047 
7,662 
Net assets
10,047 
7,662 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,947 
7,562 
Shareholders' funds
10,047 
7,662 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 March 2024 and were signed on its behalf by
Danish SAFDAR Director Company Registration No. 13220504
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AUTO GUIDE LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
AUTO GUIDE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13220504. The registered office is Vernon Mills, Mersey Street, Stockport, SK1 2HX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,891 
Amounts falling due after more than one year
Accrued income and prepayments
12,383 
11,378 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,478 
4,225 
Other creditors
2,538 
2,379 
Loans from directors
71,272 
51,523 
Accruals
400 
400 
77,688 
58,527 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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