Company Registration Number 9786940 (England and Wales)
AUGSCAPE AUTOMOTIVE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
AUGSCAPE AUTOMOTIVE LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2021
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The directors present their annual report and financial statements for the year ended 30 September 2021.
Principal activities
The principal activity of the company continued to be that of computer and website consultancy, and an agency for car key related services.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr R Robinson
Mr K Robinson
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr R Robinson
Mr K Robinson
Director
Director
8 April 2022
AUGSCAPE AUTOMOTIVE LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF AUGSCAPE AUTOMOTIVE LTD
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 30th September 2021.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
8 April 2022
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
AUGSCAPE AUTOMOTIVE LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
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2021
2020
£
£
£
£
Fixed assets
2,118
95
Current assets
141,181
35,765
Creditors: amounts falling due within one year
(51,206)
(12,122)
Net current assets
89,975
23,643
Total assets less current liabilities
92,093
23,738
Creditors: amounts falling due after more than one year
(26,884)
(28,000)
Net assets/(liabilities)
65,209
(4,262)
Capital and reserves
65,209
(4,262)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the Balance Sheet date, the Company owed the Directors £4,048 on an interest free basis (2020 = £9,145).
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
2
Augscape Automotive Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hedley Court, Boothferry Road, Goole, East Yorkshire, DN14 6AA.
For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AUGSCAPE AUTOMOTIVE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2021
30 September 2021
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The financial statements were approved by the board of directors and authorised for issue on 8 April 2022 and are signed on its behalf by:
Mr R Robinson
Mr K Robinson
Director
Director
Company Registration Number 9786940