Accounts Submission

Accounts Submission

ALL-TERRAIN AUTOMOTIVE LIMITED - Company Information

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ALL-TERRAIN AUTOMOTIVE LIMITED

Company Registration Number:
10596159 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

Page 1

ALL-TERRAIN AUTOMOTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

ALL-TERRAIN AUTOMOTIVE LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Andrew Hutchinson
Registered office: 83
St Andrews Drive
Skegness
GBR
PE25 1DL
Company Registration Number: 10596159 (England and Wales)

Page 3

ALL-TERRAIN AUTOMOTIVE LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The company's principal activity during this period, was automotive repairs, MOT's. Car sales.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Andrew Hutchinson

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Andrew Hutchinson
Status: Director

Page 4

ALL-TERRAIN AUTOMOTIVE LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£
2022
£
Turnover 143,610 51,180
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 7,965
Cost of Materials ( 225,537 ) ( 45,818 )
Staff Costs ( 32,525 ) ( 35,373 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 114,452 ) ( 22,046 )

Page 5

ALL-TERRAIN AUTOMOTIVE LIMITED

Balance sheet

As at 28 February 2023


2023
£
2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 125,270 29,785
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 47,325 ) ( 27,325 )
Net current assets (liabilities): 77,945 2,460
Total assets less current liabilities: 77,945 2,460
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 77,945 2,460
Capital and reserves: 77,945 2,460

Page 6

ALL-TERRAIN AUTOMOTIVE LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Andrew Hutchinson
Status: Director

The notes form part of these financial statements

Page 7

ALL-TERRAIN AUTOMOTIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

Page 8

ALL-TERRAIN AUTOMOTIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No

Page 9