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Company Registration No. 08151718 (England and Wales)
Autos In Motion Ltd Unaudited accounts for the year ended 31 July 2024
Autos In Motion Ltd Unaudited accounts Contents
Page
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Autos In Motion Ltd Company Information for the year ended 31 July 2024
Director
Andrew Jones
Company Number
08151718 (England and Wales)
Registered Office
12 Woodville Rd Spring View Wigan WN3 4PB
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Autos In Motion Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,985 
46,485 
Current assets
Debtors
17,372 
18,384 
Cash at bank and in hand
7,119 
29,396 
24,491 
47,780 
Creditors: amounts falling due within one year
(58,494)
(51,962)
Net current liabilities
(34,003)
(4,182)
Net assets
31,982 
42,303 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,882 
42,203 
Shareholders' funds
31,982 
42,303 
For the year ending 31 July 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 26 February 2025 and were signed on its behalf by
Andrew Jones Director Company Registration No. 08151718
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Autos In Motion Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Autos In Motion Ltd is a private company, limited by shares, registered in England and Wales, registration number 08151718. The registered office is 12 Woodville Rd, Spring View, Wigan, WN3 4PB.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
42,982 
71,552 
114,534 
Additions
- 
35,996 
35,996 
At 31 July 2024
42,982 
107,548 
150,530 
Depreciation
At 1 August 2023
38,870 
29,179 
68,049 
Charge for the year
822 
15,674 
16,496 
At 31 July 2024
39,692 
44,853 
84,545 
Net book value
At 31 July 2024
3,290 
62,695 
65,985 
At 31 July 2023
4,112 
42,373 
46,485 
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Autos In Motion Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,495 
519 
Trade debtors
10,877 
17,865 
17,372 
18,384 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,153 
12,397 
Trade creditors
31,430 
17,141 
Taxes and social security
6,794 
6,725 
Other creditors
(15)
- 
Loans from directors
6,212 
13,779 
Accruals
1,920 
1,920 
58,494 
51,962 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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