ABTO AUTOS LTD

Company Registration Number:
11946496 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ABTO AUTOS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ABTO AUTOS LTD

Company Information

for the Period Ended 30 April 2024




Director: Valeri Shalonin
Tatiana Shalonina
Registered office: Unit 13
Hackhurst Lane
Lower Dicker
Hailsham
England
BN27 4BW
Company Registration Number: 11946496 (England and Wales)

ABTO AUTOS LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activities of the company are focused on service and repair of motor vehicles, maintenance, sales of used cars and light motor vehicles, recovery and trancportation.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Valeri Shalonin
Tatiana Shalonina

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Valeri Shalonin
Status: Director

ABTO AUTOS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 63,221 26,149
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 23,126 ) ( 11,221 )
Staff Costs ( 4,931 ) ( 0 )
Depreciation and Writeoffs ( 625 ) ( 1,308 )
Other charges ( 18,401 ) ( 11,132 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 16,138 2,488

ABTO AUTOS LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,468 2,092
Current assets: 39,402 21,639
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 12,670 ) ( 11,900 )
Net current assets (liabilities): 26,732 9,739
Total assets less current liabilities: 28,200 11,831
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 28,200 11,831
Capital and reserves: 28,200 11,831

ABTO AUTOS LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Valeri Shalonin
Status: Director

The notes form part of these financial statements

ABTO AUTOS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

ABTO AUTOS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No