Company registration number 07941578 (England and Wales)
AUTOBRIT UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
AUTOBRIT UK LIMITED
COMPANY INFORMATION
Directors
Mr N A Nizamdeen
Mrs S R Jaldin
Secretary
Mrs S R Jaldin
Company number
07941578
Registered office
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
United Kingdom
HA4 6BP
Accountants
Koshal Associates (Chartered Accountants)
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
United Kingdom
HA4 6BP
AUTOBRIT UK LIMITED
CONTENTS
Page
Balance sheet
2
Notes to the financial statements
3 - 4
AUTOBRIT UK LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF AUTOBRIT UK LIMITED FOR THE YEAR ENDED 28 FEBRUARY 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Autobrit UK Limited for the year ended 28 February 2023 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

It is your duty to ensure that Autobrit UK Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Autobrit UK Limited. You consider that Autobrit UK Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Autobrit UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Koshal Associates (Chartered Accountants)
17 November 2023
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
United Kingdom
HA4 6BP
AUTOBRIT UK LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
11,489
11,489
Current assets
Cash at bank and in hand
69
1,552
Creditors: amounts falling due within one year
4
(16,079)
(17,343)
Net current liabilities
(16,010)
(15,791)
Net liabilities
(4,521)
(4,302)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(4,621)
(4,402)
Total equity
(4,521)
(4,302)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 17 November 2023 and are signed on its behalf by:
Mr N A Nizamdeen
Director
AUTOBRIT UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 3 -
1
Accounting policies
Company information

Autobrit UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is , Gautam House, 1 - 3 Shenley Avenue, Ruislip Manor, Middlesex, United Kingdom, HA4 6BP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
2
2
3
Tangible fixed assets
Leasehold improvements
£
Cost
At 1 March 2022 and 28 February 2023
11,489
Depreciation and impairment
At 1 March 2022 and 28 February 2023
-
0
Carrying amount
At 28 February 2023
11,489
At 28 February 2022
11,489
AUTOBRIT UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 4 -
4
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
15,119
15,213
Trade creditors
-
0
1
Other creditors
960
2,129
16,079
17,343
2023-02-282022-03-01false17 November 2023CCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr N A NizamdeenMrs S R JaldinMrs S R Jaldin079415782022-03-012023-02-2807941578bus:Director12022-03-012023-02-2807941578bus:CompanySecretaryDirector12022-03-012023-02-2807941578bus:CompanySecretary12022-03-012023-02-2807941578bus:Director22022-03-012023-02-2807941578bus:RegisteredOffice2022-03-012023-02-28079415782023-02-28079415782022-02-2807941578core:LeaseholdImprovements2023-02-2807941578core:LeaseholdImprovements2022-02-2807941578core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2807941578core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2807941578core:CurrentFinancialInstruments2023-02-2807941578core:CurrentFinancialInstruments2022-02-2807941578core:ShareCapital2023-02-2807941578core:ShareCapital2022-02-2807941578core:RetainedEarningsAccumulatedLosses2023-02-2807941578core:RetainedEarningsAccumulatedLosses2022-02-28079415782021-03-012022-02-2807941578core:LeaseholdImprovements2022-02-2807941578bus:PrivateLimitedCompanyLtd2022-03-012023-02-2807941578bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2807941578bus:FRS1022022-03-012023-02-2807941578bus:AuditExemptWithAccountantsReport2022-03-012023-02-2807941578bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP