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REGISTERED NUMBER: 10824849 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

A1 Autoscreen Ne Ltd

A1 Autoscreen Ne Ltd (Registered number: 10824849)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


A1 Autoscreen Ne Ltd (Registered number: 10824849)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 134,334 36,521

CURRENT ASSETS 200,165 185,644

CREDITORS
Amounts falling due within one year (107,900 ) (116,035 )
NET CURRENT ASSETS 92,265 69,609
TOTAL ASSETS LESS CURRENT
LIABILITIES

226,599

106,130

CREDITORS
Amounts falling due after more than
one year

137,495

39,431
NET ASSETS 89,104 66,699

CAPITAL AND RESERVES 89,104 66,699

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A1 Autoscreen Ne Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10824849

Registered office: 74 Victoria Road
Darlington
DL1 5JG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 3 ) .

A1 Autoscreen Ne Ltd (Registered number: 10824849)

Balance Sheet - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
G Darrie
Balance outstanding at start of year - -
Amounts advanced 40,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 40,000 -

During the year dividends were paid amounting to £94,176.

The Director's Loan was repaid on 30 November 2024.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 February 2025 and were signed by:




G Darrie - Director