Company Registration No. 12385456 (England and Wales)
Automotive Solutions Corby Ltd
Unaudited accounts
for the year ended 31 January 2022
Automotive Solutions Corby Ltd
Annual report and unaudited accounts
for the year ended 31 January 2022
Automotive Solutions Corby Ltd
Company Information
for the year ended 31 January 2022
Directors
Mr John Green
Mr Scott Tuffin
Company Number
12385456 (England and Wales)
Registered Office
99b Rockingham Road
Corby
NN17 1JW
Accountants
Gladstone Charles Accounting Ltd
20-22 Wenlock Road
London
N1 7GU
Automotive Solutions Corby Ltd
Statement of Financial Position
as at 31 January 2022
Fixed assets
34,500
33,448
Current assets
8,395
18,027
Prepayments and accrued income
521
340
Creditors: amounts falling due within one year
(4,861)
(29,220)
Net current assets/(liabilities)
4,055
(10,853)
Total assets less current liabilities
38,555
22,595
Creditors: amounts falling due after more than one year
(39,563)
(44,330)
Accruals and deferred income
(1,239)
-
Net liabilities
(2,247)
(21,735)
Capital and reserves
(2,247)
(21,735)
Automotive Solutions Corby Ltd is a private company, limited by shares, registered in England and Wales, registration number 12385456. The registered office is 99b Rockingham Road, Corby, NN17 1JW.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to directors amounting to £38,595 (2021: £0). These were repayable on demand.
The company received repayments of £0 (2021: £0).
3 Average number of employees
During the year the average number of employees was 3 (2021: 2).
Automotive Solutions Corby Ltd
Statement of Financial Position
as at 31 January 2022 (continued)
For the year ending 31 January 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 June 2022
Mr John Green
Director
Company Registration No. 12385456
