Autocrafts (Stroud) Limited 00708634 false 2023-04-01 2024-09-30 2024-09-30 The principal activity of the company is that of property management Digita Accounts Production Advanced 6.30.9574.0 true 00708634 2023-04-01 2024-09-30 00708634 2024-09-30 00708634 bus:Director3 1 2024-09-30 00708634 bus:Director4 1 2024-09-30 00708634 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 00708634 bus:Micro-entities 2023-04-01 2024-09-30 00708634 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-09-30 00708634 bus:FilletedAccounts 2023-04-01 2024-09-30 00708634 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-09-30 00708634 bus:RegisteredOffice 2023-04-01 2024-09-30 00708634 bus:Director3 2023-04-01 2024-09-30 00708634 bus:Director3 1 2023-04-01 2024-09-30 00708634 bus:Director4 2023-04-01 2024-09-30 00708634 bus:Director4 1 2023-04-01 2024-09-30 00708634 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-09-30 00708634 countries:EnglandWales 2023-04-01 2024-09-30 00708634 bus:Director3 1 2023-03-31 00708634 bus:Director4 1 2023-03-31 00708634 2022-04-01 2023-03-31 00708634 2023-03-31 00708634 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 00708634

Prepared for the registrar
Autocrafts (Stroud) Limited
Unaudited Financial Statements
for the Period from 1 April 2023 to 30 September 2024

Autocrafts (Stroud) Limited

(Registration number: 00708634)
Balance Sheet as at 30 September 2024

| 30 September 2024 £ | 31 March 2023 £
Fixed assets | - | 18,308
Current assets | 410,727 | 112,316
Creditors: Amounts falling due within one year | (108,348) | (5,299)
Net current assets | 302,379 | 107,017
Total assets less current liabilities | 302,379 | 125,325
Accruals and deferred income | (7,800) | (9,958)
| 294,579 | 115,367
Capital and reserves | 294,579 | 115,367

| General information

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

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2023 - 3).

Autocrafts (Stroud) Limited

(Registration number: 00708634)
Balance Sheet as at 30 September 2024

| Related party transactions

Transactions with directors

2024 | At 1 April 2023 £ | At 30 September 2024 £
D A Collier
Loan with no fixed repayment conditions, with interest charged at 2.25% on the outstanding balance | - | 98,775
J E Orchard
Loan with no fixed repayment conditions, with interest charged at 2.25% on the outstanding balance | - | 79,239

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2025 and signed on its behalf by:

J E Orchard Director |  |