Discount 9 Autotech Ltd. 03550488 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 03550488 2023-06-01 2024-05-31 03550488 2024-05-31 03550488 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 03550488 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 03550488 bus:Micro-entities 2023-06-01 2024-05-31 03550488 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03550488 bus:FullAccounts 2023-06-01 2024-05-31 03550488 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03550488 bus:RegisteredOffice 2023-06-01 2024-05-31 03550488 bus:Director2 2023-06-01 2024-05-31 03550488 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03550488 countries:EnglandWales 2023-06-01 2024-05-31 03550488 2022-06-01 2023-05-31 03550488 2023-05-31 03550488 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 03550488 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 03550488

Discount 9 Autotech Ltd.

trading as Discount 9 Autotech Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Discount 9 Autotech Ltd.

trading as Discount 9 Autotech Ltd

(Registration number: 03550488)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

257,066

248,011

Current assets

93,128

69,527

Creditors: Amounts falling due within one year

(112,458)

(102,276)

Net current liabilities

(19,330)

(32,749)

Total assets less current liabilities

237,736

215,262

Creditors: Amounts falling due after more than one year

(17,960)

(22,516)

 

219,776

192,746

Capital and reserves

219,776

192,746

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 23
South Cornelly Industrial Estate
Bridgend
CF33 4RE

These financial statements were authorised for issue by the Board on 21 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 4).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Discount 9 Autotech Ltd.

trading as Discount 9 Autotech Ltd

(Registration number: 03550488)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 June 2024 and signed on its behalf by:
 

.........................................
Mr John Anthony Nicholas
Director