7 7 ATDPAINTWORKPROTECTION LTD 12200062 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 12200062 2023-10-01 2024-09-30 12200062 2024-09-30 12200062 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12200062 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12200062 bus:Micro-entities 2023-10-01 2024-09-30 12200062 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12200062 bus:FilletedAccounts 2023-10-01 2024-09-30 12200062 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12200062 bus:RegisteredOffice 2023-10-01 2024-09-30 12200062 bus:Director1 2023-10-01 2024-09-30 12200062 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12200062 countries:England 2023-10-01 2024-09-30 12200062 2022-10-01 2023-09-30 12200062 2023-09-30 12200062 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12200062 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 12200062

ATDPAINTWORKPROTECTION LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

ATDPAINTWORKPROTECTION LTD

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

ATDPAINTWORKPROTECTION LTD

(Registration number: 12200062)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

16,901

20,720

Current assets

79,242

61,141

Prepayments and accrued income

3,851

133

Creditors: Amounts falling due within one year

(102,493)

(61,551)

Net current liabilities

(19,400)

(277)

Total assets less current liabilities

(2,499)

20,443

Creditors: Amounts falling due after more than one year

(15,872)

(19,840)

Accruals and deferred income

(1,278)

(1,278)

 

(19,649)

(675)

Capital and reserves

(19,649)

(675)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cedar Lodge York Road
Shiptonthorpe
York
YO43 3PH

These financial statements were authorised for issue by the director on 9 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 7).

For the financial year ending 30 September 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 provisions applicable to companies subject to the micro entities regime and 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.

 

ATDPAINTWORKPROTECTION LTD

(Registration number: 12200062)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 9 June 2025
 

.........................................
Mr HJ Hall
Director