Company Registration No. 07061594 (England and Wales)
Nottingham Auto-Technik Limited
Unaudited accounts
for the year ended 31 October 2024
Nottingham Auto-Technik Limited
Annual report and unaudited accounts
for the year ended 31 October 2024
Nottingham Auto-Technik Limited
Company Information
for the year ended 31 October 2024
Company Number
07061594 (England and Wales)
Registered Office
Unit 21
Bennerley Court
Nottingham
NG6 8UT
Accountants
Robinson Financial Consultancy Ltd
31 Elmswood Gardens
Sherwood
Nottingham
NG5 4AY
Nottingham Auto-Technik Limited
Statement of Financial Position
as at 31 October 2024
Fixed assets
28,364
16,263
Current assets
111,954
127,630
Creditors: amounts falling due within one year
(57,658)
(55,158)
Net current assets
54,296
72,472
Total assets less current liabilities
82,660
88,735
Creditors: amounts falling due after more than one year
(7,321)
(17,382)
Capital and reserves
75,339
71,353
Nottingham Auto-Technik Limited is a private company, limited by shares, registered in England and Wales, registration number 07061594. The registered office is Unit 21, Bennerley Court, Nottingham, NG6 8UT.
2 Guarantees and other financial commitments
Bounce Back Loan
The company has a bounce back loan with a balance owing at the year end of £17,321 (2023 - £27,382). The loan is guaranteed by the government. Interest is payable at 2.5% for the remaining term.
Operating Lease Commitments
At 31 October 2024 the company had annual commitments under non-cancellable operating leases:
Land and buildings (expiring in 2-5 years): £18,250
Motor Vehicles (expiring in 2-5 years): £9,965
3 Average number of employees
During the year the average number of employees was 4 (2023: 4).
Nottingham Auto-Technik Limited
Statement of Financial Position
as at 31 October 2024 (continued)
For the year ending 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 May 2025
Mr S Smith
Director
Company Registration No. 07061594