AUTOTEC MARKETING LIMITED

Company Registration Number:
02340060 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

AUTOTEC MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

AUTOTEC MARKETING LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 18,229 26,539
Investments: 4 169,336 169,336
Total fixed assets: 187,565 195,875
Current assets
Debtors:   182,084 158,782
Cash at bank and in hand: 83,073 132,169
Total current assets: 265,157 290,951
Creditors: amounts falling due within one year:   (53,117) (45,181)
Net current assets (liabilities): 212,040 245,770
Total assets less current liabilities: 399,605 441,645
Provision for liabilities:   (881)
Total net assets (liabilities): 399,605 440,764
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 399,505 440,664
Shareholders funds: 399,605 440,764

The notes form part of these financial statements

AUTOTEC MARKETING LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 December 2024
and signed on behalf of the board by:

Name: Michael Hart
Status: Director

The notes form part of these financial statements

AUTOTEC MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUTOTEC MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

AUTOTEC MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 169,983
Disposals (3,925)
At 30 April 2024 166,058
Depreciation
At 01 May 2023 143,444
Charge for year 7,993
On disposals (3,608)
At 30 April 2024 147,829
Net book value
At 30 April 2024 18,229
At 30 April 2023 26,539

AUTOTEC MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Fixed investments

Investment in wholly owned subsidiary

AUTOTEC MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Related party transactions

Name of the related party: Premier Promotional Products Ltd
Relationship:
Group company
Description of the Transaction: Loan to company
£
Balance at 01 May 2023 40,000
Balance at 30 April 2024 40,000
Name of the related party: MacDonald Fyne Ltd
Relationship:
Group company
Description of the Transaction: Loan to company
£
Balance at 01 May 2023 40,000
Balance at 30 April 2024 40,000