Autokraft VW Ltd Filleted Accounts Cover
Autokraft VW Ltd
Company No. 09820634
Unaudited Accounts
31 October 2024
Autokraft VW Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
09820634
2024
2023
£
£
Fixed assets
637128
Current assets
411,338404,397
Creditors: Amounts falling due within one year
(376,721)
(348,057)
Net current assets
34,61756,340
Total assets less current liabilities
35,25456,468
Accruals and deferred income
(831)
(810)
34,42355,658
Capital and reserves
34,423
55,658
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
3
General information
Autokraft VW Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09820634
Its registered office is:
Unit 20
Fall Bank Ind Estate
Dodworth
Barnsley
S75 3LS
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 March 2025 and signed on its behalf by:
C. Reece - Director
Autokraft VW Ltd0982063431 October 202401 November 2023false24 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was vehicle customisation. 098206342023-11-012024-10-31098206342024-10-31098206342023-10-3109820634core:WithinOneYear2024-10-3109820634core:WithinOneYear2023-10-31098206342022-11-012023-10-3109820634countries:UnitedKingdom2023-11-012024-10-3109820634bus:RegisteredOffice2023-11-012024-10-31098206342023-11-0109820634bus:Micro-entities2023-11-012024-10-3109820634bus:FullAccounts2023-11-012024-10-3109820634bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3109820634bus:Director12023-11-012024-10-3109820634bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure