Company Registration No. 11045015 (England and Wales)
AUTO LINK IMPORT EXPORT LTD
Unaudited accounts
for the year ended 30 November 2024
AUTO LINK IMPORT EXPORT LTD
Unaudited accounts
Contents
AUTO LINK IMPORT EXPORT LTD
Company Information
for the year ended 30 November 2024
Director
Muhammad Rizwan Ali
Company Number
11045015 (England and Wales)
Registered Office
20 Metropolitan House
20 Brindley Road
Manchester
M16 9HW
Accountants
Mayden Group Limited
Chartered Certified Accountants
4th Floor
42 Upper Piccadilly
Bradford
West Yorkshire
BD1 3NU
AUTO LINK IMPORT EXPORT LTD
Statement of financial position
as at 30 November 2024
Intangible assets
7,100
7,100
Cash at bank and in hand
3,219
3,470
Creditors: amounts falling due within one year
(103,218)
(99,217)
Net current liabilities
(32,122)
(33,130)
Net liabilities
(24,131)
(24,982)
Profit and loss account
(24,132)
(24,983)
Shareholders' funds
(24,131)
(24,982)
For the year ending 30 November 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 18 July 2025 and were signed on its behalf by
Muhammad Rizwan Ali
Director
Company Registration No. 11045015
AUTO LINK IMPORT EXPORT LTD
Notes to the Accounts
for the year ended 30 November 2024
AUTO LINK IMPORT EXPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11045015. The registered office is 20 Metropolitan House, 20 Brindley Road, Manchester, M16 9HW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
depreciate by 15% reducing method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
AUTO LINK IMPORT EXPORT LTD
Notes to the Accounts
for the year ended 30 November 2024
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
27,241
33,687
Trade creditors
34,703
26,485
Taxes and social security
-
1,536
Loans from directors
41,221
36,950
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).