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REGISTERED NUMBER: 07535968 (England and Wales)















Autoplant Limited

Unaudited Financial Statements

For The Year Ended 29 February 2024






Autoplant Limited (Registered number: 07535968)

Contents of the Financial Statements
For The Year Ended 29 February 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Autoplant Limited

Company Information
For The Year Ended 29 February 2024







DIRECTORS: M D Green
Mrs N E Green





SECRETARY:





REGISTERED OFFICE: Unit 81 Centaur Court
Claydon Business Park
Gt. Blakenham
Ipswich
Suffolk
IP6 0NL





REGISTERED NUMBER: 07535968 (England and Wales)





ACCOUNTANTS: John Phillips & Co Limited
Accountants
Unit 81 Centaur Court
Claydon Business Park
Gt. Blakenham
Ipswich
Suffolk
IP6 0NL

Autoplant Limited (Registered number: 07535968)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,194,852 1,034,155

CURRENT ASSETS
Debtors 5 453,639 303,566
Cash at bank 40,764 19,263
494,403 322,829
CREDITORS
Amounts falling due within one year 6 765,581 706,785
NET CURRENT LIABILITIES (271,178 ) (383,956 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

923,674

650,199

PROVISIONS FOR LIABILITIES 123,868 123,868
NET ASSETS 799,806 526,331

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 799,686 526,211
SHAREHOLDERS' FUNDS 799,806 526,331

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Autoplant Limited (Registered number: 07535968)

Balance Sheet - continued
29 February 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 Board of Directors and authorised for issue on 30 November 2024 and were signed on its behalf by:





M D Green - Director


Autoplant Limited (Registered number: 07535968)

Notes to the Financial Statements
For The Year Ended 29 February 2024


1. STATUTORY INFORMATION

Autoplant 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.

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

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.

Autoplant Limited (Registered number: 07535968)

Notes to the Financial Statements - continued
For The Year Ended 29 February 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2023 - 20 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 March 2023 462,023 1,374,652 1,836,675
Additions - 282,244 282,244
Disposals - (3,850 ) (3,850 )
At 29 February 2024 462,023 1,653,046 2,115,069
DEPRECIATION
At 1 March 2023 - 802,520 802,520
Charge for year - 117,697 117,697
At 29 February 2024 - 920,217 920,217
NET BOOK VALUE
At 29 February 2024 462,023 732,829 1,194,852
At 28 February 2023 462,023 572,132 1,034,155

Autoplant Limited (Registered number: 07535968)

Notes to the Financial Statements - continued
For The Year Ended 29 February 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 400,351 303,566
Amounts owed by participating interests 53,288 -
453,639 303,566

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 246,057 254,532
Hire purchase contracts 44,973 67,911
Trade creditors 210,941 185,767
Amounts owed to participating interests 175,046 133,388
Taxation and social security 63,910 74,423
Other creditors 24,654 (9,236 )
765,581 706,785