Company Registration No. 09609085 (England and Wales)
A 7 MOTORS LTD
Unaudited accounts
for the period from 1 June 2023 to 31 October 2023
A 7 MOTORS LTD
Unaudited accounts
Contents
A 7 MOTORS LTD
Company Information
for the period from 1 June 2023 to 31 October 2023
Director
Mr.Hasim Mohammed FARISH
Company Number
09609085 (England and Wales)
Registered Office
63 Stoughton Drive North
Leicester
LE5 5UD
UNITED KINGDOM
Accountants
Farshan & Co
Accountants & Tax Advisers
Suite 1, 2 Britannia Street
Leicester
LE1 3LE
A 7 MOTORS LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
1,439
5,100
Creditors: amounts falling due within one year
(7,441)
(13,169)
Net current assets
15,943
15,076
Called up share capital
100
100
Profit and loss account
16,399
15,653
Shareholders' funds
16,499
15,753
For the period ending 31 October 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 21 November 2023 and were signed on its behalf by
Mr.Hasim Mohammed FARISH
Director
Company Registration No. 09609085
A 7 MOTORS LTD
Notes to the Accounts
for the period from 1 June 2023 to 31 October 2023
A 7 MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 09609085. The registered office is 63 Stoughton Drive North, Leicester, LE5 5UD, UNITED KINGDOM.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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.
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
500
1,700
2,200
At 31 October 2023
500
1,700
2,200
At 1 June 2023
369
1,154
1,523
Charge for the period
23
98
121
At 31 October 2023
392
1,252
1,644
At 31 October 2023
108
448
556
At 31 May 2023
131
546
677
A 7 MOTORS LTD
Notes to the Accounts
for the period from 1 June 2023 to 31 October 2023
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Creditors: amounts falling due within one year
31/10/2023
31/05/2023
Taxes and social security
175
594
Other creditors
7,266
12,575
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Share capital
31/10/2023
31/05/2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the period the average number of employees was 1 (31/05/2023: 1).