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Unaudited Financial Statements |
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for the Year Ended 31 October 2021 |
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for |
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Auto Technics (NW) Limited |
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Unaudited Financial Statements |
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for the Year Ended 31 October 2021 |
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for |
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Auto Technics (NW) Limited |
Auto Technics (NW) Limited (Registered number: 04828305) |
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Contents of the Financial Statements |
for the Year Ended 31 October 2021 |
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Page |
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Balance Sheet | 1 |
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Auto Technics (NW) Limited (Registered number: 04828305) |
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Balance Sheet |
31 October 2021 |
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31.10.21 | 31.10.20 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Auto Technics (NW) Limited is a
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Registered number: |
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Registered office: |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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3. | CORONAVIRUS (COVID-19) |
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As with most businesses, the Company has been impacted by the Coronavirus (COVID-19) pandemic and this has had an impact on the Company's operations and staff. The Company has utilised the Grants and Benefits available from the Government and Local Councils and is taking all the steps it can to protect the future of its business. The Company furloughed staff from November 2020 - July 2021 and also received a Business Rates Relief Grant and other Local Authority Grants. The Company also took advantage of the Bounce Back Loan Scheme which is repayable over 5 years. Although the total impact is still uncertain, the Directors believe that it is appropriate to prepare the Accounts on a Going Concern basis because it is assumed that the Company will continue to be able to meet its liabilities as they fall due going forward. |
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Auto Technics (NW) Limited (Registered number: 04828305) |
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Balance Sheet - continued |
31 October 2021 |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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