1 March 2022 false No description of principal activity Taxfiler 2023.10 13173437business:PrivateLimitedCompanyLtd2022-03-012023-02-28 131734372022-02-28 131734372022-03-012023-02-28 13173437business:AuditExemptWithAccountantsReport2022-03-012023-02-28 13173437business:FilletedAccounts2022-03-012023-02-28 131734372023-02-28 13173437business:Director12022-03-012023-02-28 13173437business:RegisteredOffice2022-03-012023-02-28 131734372022-02-28 13173437core:WithinOneYear2023-02-28 13173437core:WithinOneYear2022-02-28 13173437core:AfterOneYear2023-02-28 13173437core:AfterOneYear2022-02-28 13173437core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13173437core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 13173437core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13173437core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13173437core:PreviouslyStatedAmount2023-02-28 13173437core:PreviouslyStatedAmount2022-02-28 13173437business:SmallEntities2022-03-012023-02-28 13173437countries:EnglandWales2022-03-012023-02-28 13173437core:FurnitureFittings2022-03-012023-02-28 13173437core:ComputerEquipment2022-03-012023-02-28 13173437core:FurnitureFittings2022-02-28 13173437core:ComputerEquipment2022-02-28 13173437core:FurnitureFittings2023-02-28 13173437core:ComputerEquipment2023-02-28 131734372021-02-022022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13173437 (England and Wales)
AUTO SHOW LTD Unaudited accounts for the year ended 28 February 2023
AUTO SHOW LTD Unaudited accounts Contents
Page
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AUTO SHOW LTD Company Information for the year ended 28 February 2023
Director
Shkelqim Sadiku
Company Number
13173437 (England and Wales)
Registered Office
West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX England
Accountants
GIA Foley & Co Ltd West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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AUTO SHOW LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,417 
315 
Current assets
Inventories
315,390 
253,958 
Debtors
6,475 
- 
Cash at bank and in hand
72,999 
14,775 
394,864 
268,733 
Creditors: amounts falling due within one year
(77,499)
(56,389)
Net current assets
317,365 
212,344 
Total assets less current liabilities
319,782 
212,659 
Creditors: amounts falling due after more than one year
(102,056)
(112,537)
Net assets
217,726 
100,122 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
217,725 
100,121 
Shareholders' funds
217,726 
100,122 
For the year ending 28 February 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2023 and were signed on its behalf by
Shkelqim Sadiku Director Company Registration No. 13173437
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AUTO SHOW LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
AUTO SHOW LTD is a private company, limited by shares, registered in England and Wales, registration number 13173437. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing balance method
Computer equipment
33% Straight line method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
- 
469 
469 
Additions
1,740 
1,161 
2,901 
At 28 February 2023
1,740 
1,630 
3,370 
Depreciation
At 1 March 2022
- 
154 
154 
Charge for the year
261 
538 
799 
At 28 February 2023
261 
692 
953 
Net book value
At 28 February 2023
1,479 
938 
2,417 
At 28 February 2022
- 
315 
315 
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AUTO SHOW LTD Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,475 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
19,310 
29,323 
Taxes and social security
39,055 
25,066 
Other creditors
15,234 
- 
Accruals
3,900 
2,000 
77,499 
56,389 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
102,056 
112,537 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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