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Registered Number: 14386568
England and Wales

 

 

 

AUTOMOTIVE FACILITY SOLUTIONS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Robert Jones
Registered Number 14386568
Registered Office 49 Somerset Street
Abertillery
NP13 1DL
Accountants Child and Child Accountants Ltd
49 Somerset Street
Abertillery
Gwent
NP13 1DL
1
  2024   2023
    £ £   £ £
Fixed assets   417      733 
Current assets 64      3,242   
Creditors: amount falling due within one year (1,302)     (1,683)  
Net current assets   (1,238)     1,559 
Total assets less current liabilities   (821)     2,292 
Net assets   (821)     2,292 
 

         
Capital and reserves   (821)     2,292 
 
NOTES TO THE ACCOUNTS

General Information
Automotive Facility Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14386568, registration address 49 Somerset Street , Abertillery , NP13 1DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 August 2025 and were signed by:


--------------------------------
Robert Jones
Director
2