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Company Registration No. 04721418 (England and Wales)
At Auto (grimsby) Limited Unaudited accounts for the year ended 30 September 2024
At Auto (grimsby) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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At Auto (grimsby) Limited Company Information for the year ended 30 September 2024
Directors
Mr Alan Tofton Mrs Julie Tofton
Company Number
04721418 (England and Wales)
Registered Office
A T Auto Grimsby Ltd Ladysmith Road Grimsby South Humberside DN32 9SQ England
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At Auto (grimsby) Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
74,224 
98,964 
Current assets
Inventories
2,133 
2,072 
Debtors
5
109,501 
120,345 
Cash at bank and in hand
867,926 
722,844 
979,560 
845,261 
Creditors: amounts falling due within one year
6
(357,587)
(339,424)
Net current assets
621,973 
505,837 
Total assets less current liabilities
696,197 
604,801 
Provisions for liabilities
Deferred tax
(17,776)
(2,206)
Net assets
678,421 
602,595 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
678,419 
602,593 
Shareholders' funds
678,421 
602,595 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by
Mr Alan Tofton Director Company Registration No. 04721418
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At Auto (grimsby) Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
At Auto (grimsby) Limited is a private company, limited by shares, registered in England and Wales, registration number 04721418. The registered office is A T Auto Grimsby Ltd, Ladysmith Road, Grimsby, South Humberside, DN32 9SQ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
99,386 
214,879 
314,265 
At 30 September 2024
99,386 
214,879 
314,265 
Depreciation
At 1 October 2023
90,232 
125,069 
215,301 
Charge for the year
2,288 
22,452 
24,740 
At 30 September 2024
92,520 
147,521 
240,041 
Net book value
At 30 September 2024
6,866 
67,358 
74,224 
At 30 September 2023
9,154 
89,810 
98,964 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
109,501 
120,345 
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At Auto (grimsby) Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,717 
15,159 
Trade creditors
229,349 
261,314 
Taxes and social security
39,054 
36,050 
Other creditors
55,375 
25,243 
Loans from directors
17,592 
158 
Accruals
1,500 
1,500 
357,587 
339,424 
7
Average number of employees
During the year the average number of employees was 8 (2023: 9).
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