1 December 2020 false No description of principal activity Taxfiler 2022.8.3 10916546business:PrivateLimitedCompanyLtd2020-12-012021-11-30 109165462020-11-30 109165462020-12-012021-11-30 10916546business:AuditExemptWithAccountantsReport2020-12-012021-11-30 10916546business:FullAccounts2020-12-012021-11-30 109165462021-11-30 10916546business:Director12020-12-012021-11-30 10916546business:RegisteredOffice2020-12-012021-11-30 109165462020-11-30 10916546core:WithinOneYear2021-11-30 10916546core:WithinOneYear2020-11-30 10916546core:AfterOneYear2021-11-30 10916546core:AfterOneYear2020-11-30 10916546countries:EnglandWales2020-12-012021-11-30 109165462019-12-012020-11-30 10916546business:Micro-entities2020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10916546 (England and Wales)
Audi 4 U Ltd Unaudited accounts for the year ended 30 November 2021
Audi 4 U Ltd Annual report and unaudited accounts for the year ended 30 November 2021
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Audi 4 U Ltd Company Information for the year ended 30 November 2021
Director
Paul Bjorn Rumary
Company Number
10916546 (England and Wales)
Registered Office
UNIT 18 AXE ROAD BRIDGWATER TA6 5LJ ENGLAND
Accountants
Computaccounting Rapid House Mart Road Minehead Somerset TA24 5BJ
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Audi 4 U Ltd Statement of Financial Position as at 30 November 2021
2021 
2020 
£ 
£ 
Fixed assets
141,520 
116,605 
Current assets
100,202 
114,319 
Prepayments and accrued income
4,307 
- 
Creditors: amounts falling due within one year
(158,822)
(158,512)
Net current liabilities
(54,313)
(44,193)
Total assets less current liabilities
87,207 
72,412 
Creditors: amounts falling due after more than one year
(34,422)
(50,000)
Accruals and deferred income
(717)
(717)
Net assets
52,068 
21,695 
Capital and reserves
52,068 
21,695 
NOTES TO THE ACCOUNTS
1 Statutory information
Audi 4 U Ltd is a private company, limited by shares, registered in England and Wales, registration number 10916546. The registered office is UNIT 18, AXE ROAD, BRIDGWATER, TA6 5LJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2020: 4).
For the year ending 30 November 2021 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 director acknowledges his 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 August 2022
Paul Bjorn Rumary Director Company Registration No. 10916546
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