18 August 2023 false No description of principal activity Taxfiler 2024.7.2 SC779612business:PrivateLimitedCompanyLtd2023-08-182024-08-31 SC7796122023-08-17 SC7796122023-08-182024-08-31 SC779612business:AuditExempt-NoAccountantsReport2023-08-182024-08-31 SC779612business:FilletedAccounts2023-08-182024-08-31 SC7796122024-08-31 SC779612business:Director12023-08-182024-08-31 SC779612business:RegisteredOffice2023-08-182024-08-31 SC779612core:WithinOneYear2024-08-31 SC779612core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC779612core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC779612core:PreviouslyStatedAmount2024-08-31 SC779612business:SmallEntities2023-08-182024-08-31 SC779612countries:Scotland2023-08-182024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC779612 (Scotland)
AUTOTECHNIQUE PAINT & WRAPS LIMITED Unaudited accounts for the period from 18 August 2023 to 31 August 2024
AUTOTECHNIQUE PAINT & WRAPS LIMITED Unaudited accounts Contents
Page
- 2 -
AUTOTECHNIQUE PAINT & WRAPS LIMITED Company Information for the period from 18 August 2023 to 31 August 2024
Director
Mr G P Codling
Company Number
SC779612 (Scotland)
Registered Office
32 CASTLEVIEW TERRACE BONNYBRIDGE FK4 1HR SCOTLAND
- 3 -
AUTOTECHNIQUE PAINT & WRAPS LIMITED Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Debtors
2,950 
Cash at bank and in hand
4,365 
7,315 
Creditors: amounts falling due within one year
(5,005)
Net current assets
2,310 
Net assets
2,310 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,210 
Shareholders' funds
2,310 
For the period ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2024 and were signed on its behalf by
Mr G P Codling Director Company Registration No. SC779612
- 4 -
AUTOTECHNIQUE PAINT & WRAPS LIMITED Notes to the Accounts for the period from 18 August 2023 to 31 August 2024
1
Statutory information
AUTOTECHNIQUE PAINT & WRAPS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC779612. The registered office is 32 CASTLEVIEW TERRACE, BONNYBRIDGE, FK4 1HR, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,950 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
1,641 
Taxes and social security
2,395 
Loans from directors
309 
Accruals
660 
5,005 
6
Average number of employees
During the period the average number of employees was 1.
- 5 -