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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
Page
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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
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A 7 MOTORS LTD Statement of financial position as at 31 October 2023
31/10/2023 
31/05/2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
556 
677 
Current assets
Inventories
21,945 
23,145 
Cash at bank and in hand
1,439 
5,100 
23,384 
28,245 
Creditors: amounts falling due within one year
(7,441)
(13,169)
Net current assets
15,943 
15,076 
Net assets
16,499 
15,753 
Capital and reserves
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
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A 7 MOTORS LTD Notes to the Accounts for the period from 1 June 2023 to 31 October 2023
1
Statutory information
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.
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 period, 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.
Turnover
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:
Plant & machinery
20%
Computer equipment
20%
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
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 
Depreciation
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 
Net book value
At 31 October 2023
108 
448 
556 
At 31 May 2023
131 
546 
677 
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A 7 MOTORS LTD Notes to the Accounts for the period from 1 June 2023 to 31 October 2023
5
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 
7,441 
13,169 
6
Share capital
31/10/2023 
31/05/2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the period the average number of employees was 1 (31/05/2023: 1).
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