Auto Warranties Limited 09635859 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the sale of auto warranties Digita Accounts Production Advanced 6.30.9574.0 true 09635859 2023-07-01 2024-06-30 09635859 2024-06-30 09635859 bus:Director2 1 2024-06-30 09635859 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09635859 bus:Micro-entities 2023-07-01 2024-06-30 09635859 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09635859 bus:FilletedAccounts 2023-07-01 2024-06-30 09635859 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09635859 bus:RegisteredOffice 2023-07-01 2024-06-30 09635859 bus:Director1 2023-07-01 2024-06-30 09635859 bus:Director2 2023-07-01 2024-06-30 09635859 bus:Director2 1 2023-07-01 2024-06-30 09635859 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09635859 countries:EnglandWales 2023-07-01 2024-06-30 09635859 bus:Director2 1 2023-06-30 09635859 2022-07-01 2023-06-30 09635859 2023-06-30 09635859 bus:Director2 1 2023-06-30 09635859 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09635859 bus:Director2 1 2022-07-01 2023-06-30 09635859 bus:Director2 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 09635859

Auto Warranties Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Auto Warranties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Auto Warranties Limited

Company Information

Director

Mr A Boreham

Registered office

A370 Weston Road
Congresbury
Bristol
BS49 5EB

Accountants

Xeinadin
Accountants
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

 

Auto Warranties Limited

(Registration number: 09635859)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

257,649

246,797

Creditors: Amounts falling due within one year

(111,721)

(112,693)

Total assets less current liabilities

145,928

134,104

Accruals and deferred income

(1,710)

(1,560)

 

144,218

132,544

Capital and reserves

144,218

132,544

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:
A370 Weston Road
Congresbury
Bristol
BS49 5EB

These financial statements were authorised for issue by the director on 27 March 2025.

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 the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

At 30 June 2024
£

Mr S M Arthur

Loan advance

9,667

9,667

 

Auto Warranties Limited

(Registration number: 09635859)
Balance Sheet as at 30 June 2024

2023

At 1 July 2022
£

At 30 June 2023
£

Mr S M Arthur

Loan advance

9,667

9,667

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 March 2025
 

.........................................
Mr A Boreham
Director