FIX MY CAR - YOUR CAR OUR PARTS LTD

Company Registration Number:
12803607 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2021

Period of accounts

Start date: 10 August 2020

End date: 31 August 2021

FIX MY CAR - YOUR CAR OUR PARTS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2021

Balance sheet
Notes

FIX MY CAR - YOUR CAR OUR PARTS LTD

Balance sheet

As at 31 August 2021


Notes

13 months to 31 August 2021


£
Fixed assets
Tangible assets: 3 16,640
Total fixed assets: 16,640
Current assets
Stocks: 350,100
Debtors: 4 136,140
Cash at bank and in hand: 17,467
Total current assets: 503,707
Creditors: amounts falling due within one year: 5 (513,475)
Net current assets (liabilities): (9,768)
Total assets less current liabilities: 6,872
Total net assets (liabilities): 6,872
Capital and reserves
Called up share capital: 1
Profit and loss account: 6,871
Shareholders funds: 6,872

The notes form part of these financial statements

FIX MY CAR - YOUR CAR OUR PARTS LTD

Balance sheet statements

For the year ending 31 August 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2021
and signed on behalf of the board by:

Name: Mohammed Umar Farooq
Status: Director

The notes form part of these financial statements

FIX MY CAR - YOUR CAR OUR PARTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FIX MY CAR - YOUR CAR OUR PARTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

2. Employees

13 months to 31 August 2021
Average number of employees during the period 7

FIX MY CAR - YOUR CAR OUR PARTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

3. Tangible Assets

Total
Cost £
Additions 22,400
At 31 August 2021 22,400
Depreciation
Charge for year 5,760
At 31 August 2021 5,760
Net book value
At 31 August 2021 16,640

FIX MY CAR - YOUR CAR OUR PARTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

4. Debtors

Trade Debtors within 1 year - £136,140

FIX MY CAR - YOUR CAR OUR PARTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

5. Creditors: amounts falling due within one year note

Trade Creditors - £301,870Corporation Tax provision - £2,870Other Creditors - £208,735