Automotive Installations Limited 09742641 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is installation of eletrical vehicle accessories. Digita Accounts Production Advanced 6.30.9574.0 true 09742641 2023-09-01 2024-08-31 09742641 2024-08-31 09742641 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09742641 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 09742641 1 2024-08-31 09742641 bus:Micro-entities 2023-09-01 2024-08-31 09742641 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09742641 bus:FilletedAccounts 2023-09-01 2024-08-31 09742641 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09742641 bus:RegisteredOffice 2023-09-01 2024-08-31 09742641 bus:Director1 2023-09-01 2024-08-31 09742641 bus:Director2 2023-09-01 2024-08-31 09742641 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09742641 countries:AllCountries 2023-09-01 2024-08-31 09742641 1 2023-09-01 2024-08-31 09742641 1 2023-08-31 09742641 2022-09-01 2023-08-31 09742641 2023-08-31 09742641 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09742641 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 09742641 1 2023-08-31 09742641 1 2022-09-01 2023-08-31 09742641 1 2022-08-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 09742641

Automotive Installations Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Automotive Installations Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Automotive Installations Limited

Company Information

Directors

R Macey-Vieites

G Macey

Registered office

Unit 2, Colne House Farm
Station Road
Earls Colne
Colchester
Essex
CO6 2LT

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Automotive Installations Limited

(Registration number: 09742641)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

6,069

6,054

Current assets

13,082

27,825

Prepayments and accrued income

111

142

Creditors: Amounts falling due within one year

(10,297)

(16,873)

Net current assets

2,896

11,094

Total assets less current liabilities

8,965

17,148

Creditors: Amounts falling due after more than one year

(2,500)

(5,500)

Accruals and deferred income

(1,550)

(1,475)

 

4,915

10,173

Capital and reserves

4,915

10,173

For the financial year ending 31 August 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 March 2025 and signed on its behalf by:
 

.........................................

R Macey-Vieites
Director

.........................................

G Macey
Director

 

Automotive Installations Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

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

The address of its registered office is:
Unit 2, Colne House Farm
Station Road
Earls Colne
Colchester
Essex
CO6 2LT

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Directors loan

5,396

15,983

(18,133)

3,246

 

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Directors loan

5,664

20,724

(20,992)

5,396