2023-04-01 08442432 2024-03-31 08442432 2023-04-01 2024-03-31 08442432 2023-03-31 08442432 2022-04-01 2023-03-31 08442432 uk-core:WithinOneYear 2023-03-31 08442432 uk-core:WithinOneYear 2024-03-31 08442432 uk-core:ShareCapital 2024-03-31 08442432 uk-core:ShareCapital 2023-03-31 08442432 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08442432 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 08442432 uk-bus:Director1 2023-04-01 2024-03-31 08442432 2 uk-bus:Director1 2023-04-01 2024-03-31 08442432 2 uk-bus:Director1 2024-03-31 08442432 2 uk-bus:Director1 2023-03-31 iso4217:GBP xbrli:pure 08442432 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08442432 uk-bus:FRS102 2023-04-01 2024-03-31 08442432 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 08442432 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
AUTO TECHNOLOGY (VAG) LTD
Registered Number:08442432
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
AUTO TECHNOLOGY (VAG) LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08442432
As at 31 March 2024
AUTO TECHNOLOGY (VAG) LTD
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
6,084
33,802
2
112,117
Cash and cash equivalents
101,703
135,505
118,201
Trade and other payables: amounts falling due within one
year
(11,885)
(12,681)
3
106,316
122,824
Net current assets
Total assets less current liabilities
122,824
106,316
122,824
Net assets
106,316
Capital and reserves
Called up share capital
1
1
Retained earnings
122,823
106,315
122,824
106,316
Shareholders' funds
For the year ended 31 March 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 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mateusz Kobryn Director
These financial statements were approved and authorised for issue by the Board on 10 December 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
AUTO TECHNOLOGY (VAG) LTD
Notes to the Financial Statements
Statutory Information
AUTO TECHNOLOGY (VAG) LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08442432.
Registered address:
59 Coton Road
First Floor
Nuneaton
CV11 5TS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
8,482
6,084
Other debtors
25,320
-
6,084
33,802
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
62
120
Taxation and social security
10,964
10,129
Other creditors
1,655
1,636
12,681
11,885
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5
For the year ended 31 March 2024
AUTO TECHNOLOGY (VAG) LTD
Notes to the Financial Statements Continued
4. Directors advances and guarantees
At 01/04/2023
Loaned
Interest
At 31/03/2024
£
£
£
£
Mateusz Kobryn
Director loan
25,320
-
24,735
585
25,320
-
24,735
585
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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