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COMPANY REGISTRATION NUMBER: 03610801
AUTOCASTLE LIMITED
Filleted Unaudited Financial Statements
31 December 2024
AUTOCASTLE LIMITED
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
5,611
5,903
-------
-------
Current assets
307,108
328,881
Prepayments and accrued income
53
377
---------
---------
307,161
329,258
Creditors: amounts falling due within one year
76,153
70,552
---------
---------
Net current assets
231,008
258,706
---------
---------
Total assets less current liabilities
236,619
264,609
Creditors: amounts falling due after more than one year
4,164
14,302
Accruals and deferred income
11,200
2,801
---------
---------
221,255
247,506
---------
---------
Capital and reserves
221,255
247,506
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 9 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr.K. Jeganathan
10,000
( 10,000)
Mr.S. Gaandan
10,000
( 10,000)
--------
----
--------
----
20,000
( 20,000)
--------
----
--------
----
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr.K. Jeganathan
10,000
10,000
Mr.S. Gaandan
10,000
10,000
----
--------
----
--------
20,000
20,000
----
--------
----
--------
For the year ending 31st December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 May 2025 , and are signed on behalf of the board by:
Mr.K. Jeganathan
Mr.S. Gaandan
Director
Director
Company registration number: 03610801
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Sandilands Road, London, SW6 2BD.