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REGISTERED NUMBER: 11712002 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

AUTOZONESMART UK LTD

AUTOZONESMART UK LTD (REGISTERED NUMBER: 11712002)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AUTOZONESMART UK LTD

COMPANY INFORMATION
for the Year Ended 31 December 2022







DIRECTOR: N Rodriguez





SECRETARY: Ms A Balogh





REGISTERED OFFICE: 8 Townsend Piece
Bicester Road
Aylesbury
United Kingdom
HP19 8BQ





REGISTERED NUMBER: 11712002 (England and Wales)





ACCOUNTANTS: COLIN GRAY & CO LIMITED
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Hertfordshire
HP4 1EF

AUTOZONESMART UK LTD (REGISTERED NUMBER: 11712002)

BALANCE SHEET
31 December 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 87,661 115,299

CURRENT ASSETS
Stocks - 49,342
Debtors 5 67,008 30,667
Cash at bank 12,613 14,079
79,621 94,088
CREDITORS
Amounts falling due within one year 6 110,097 116,083
NET CURRENT LIABILITIES (30,476 ) (21,995 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,185

93,304

CREDITORS
Amounts falling due after more than one year 7 21,220 38,137
NET ASSETS 35,965 55,167

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 35,865 55,067
35,965 55,167

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

AUTOZONESMART UK LTD (REGISTERED NUMBER: 11712002)

BALANCE SHEET - continued
31 December 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2023 and were signed by:





N Rodriguez - Director


AUTOZONESMART UK LTD (REGISTERED NUMBER: 11712002)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Autozonesmart UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 4 ) .

AUTOZONESMART UK LTD (REGISTERED NUMBER: 11712002)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2022 167,570
Additions 2,819
Disposals (9,165 )
At 31 December 2022 161,224
DEPRECIATION
At 1 January 2022 52,271
Charge for year 24,042
Eliminated on disposal (2,750 )
At 31 December 2022 73,563
NET BOOK VALUE
At 31 December 2022 87,661
At 31 December 2021 115,299

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 43,679 12,095
Other debtors 23,329 18,572
67,008 30,667

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 22,508 22,508
Hire purchase contracts 13,005 28,630
Trade creditors 17,086 12,383
Taxation and social security 29,556 30,627
Other creditors 27,942 21,935
110,097 116,083

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans 21,220 38,137