Autofinity Parts Limited

Autofinity Parts Limited

AUTOFINITY PARTS LIMITED - Company Information

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1 October 2022 false No description of principal activity Taxfiler 2023.14 07937109business:PrivateLimitedCompanyLtd2022-10-012023-09-30 079371092022-09-30 079371092022-10-012023-09-30 07937109business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 07937109business:FilletedAccounts2022-10-012023-09-30 079371092023-09-30 07937109business:Director22022-10-012023-09-30 07937109business:Director32022-10-012023-09-30 07937109business:Director42022-10-012023-09-30 07937109business:Director52022-10-012023-09-30 07937109business:Director62022-10-012023-09-30 07937109business:RegisteredOffice2022-10-012023-09-30 079371092022-09-30 07937109core:WithinOneYear2023-09-30 07937109core:WithinOneYear2022-09-30 07937109core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 07937109core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 07937109core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 07937109core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 07937109core:PreviouslyStatedAmount2023-09-30 07937109core:PreviouslyStatedAmount2022-09-30 07937109business:SmallEntities2022-10-012023-09-30 07937109countries:EnglandWales2022-10-012023-09-30 07937109core:IntangibleAssetsOtherThanGoodwill2022-09-30 07937109core:IntangibleAssetsOtherThanGoodwill2023-09-30 079371092021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07937109 (England and Wales)
Autofinity Parts Limited Unaudited accounts for the year ended 30 September 2023
Autofinity Parts Limited Unaudited accounts Contents
Page
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Autofinity Parts Limited Company Information for the year ended 30 September 2023
Directors
Andrew Whitehair David Ian Clarke Adam James Wheeler Christopher Daniel Paul Banks Adrian Lewis Clarke
Company Number
07937109 (England and Wales)
Registered Office
Suite 424 Chadwick House Birchwood Park Warrington Cheshire WA3 6AE England
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Autofinity Parts Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
660,164 
660,164 
Current assets
Debtors
5
80 
1,133 
Cash at bank and in hand
1,513 
9,204 
1,593 
10,337 
Creditors: amounts falling due within one year
6
(1,474,140)
(1,478,737)
Net current liabilities
(1,472,547)
(1,468,400)
Net liabilities
(812,383)
(808,236)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(812,384)
(808,237)
Shareholders' funds
(812,383)
(808,236)
For the year ending 30 September 2023 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 10 February 2024 and were signed on its behalf by
Andrew Whitehair Director Company Registration No. 07937109
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Autofinity Parts Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Autofinity Parts Limited is a private company, limited by shares, registered in England and Wales, registration number 07937109. The registered office is Suite 424 Chadwick House, Birchwood Park, Warrington, Cheshire, WA3 6AE, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2022
660,164 
At 30 September 2023
660,164 
Amortisation
At 1 October 2022
- 
At 30 September 2023
- 
Net book value
At 30 September 2023
660,164 
At 30 September 2022
660,164 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
80 
1,133 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
1,472,540 
1,473,277 
Accruals
1,600 
5,460 
1,474,140 
1,478,737 
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Autofinity Parts Limited Notes to the Accounts for the year ended 30 September 2023
7
Average number of employees
During the year the average number of employees was 5 (2022: 1).
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