1 April 2022 false No description of principal activity Taxfiler 2023.10.1 9641992business:PrivateLimitedCompanyLtd2022-04-012023-03-31 96419922022-03-31 96419922022-04-012023-03-31 9641992business:AuditExemptWithAccountantsReport2022-04-012023-03-31 9641992business:FilletedAccounts2022-04-012023-03-31 96419922023-03-31 9641992business:Director12022-04-012023-03-31 9641992business:RegisteredOffice2022-04-012023-03-31 96419922022-03-31 9641992core:WithinOneYear2023-03-31 9641992core:WithinOneYear2022-03-31 9641992core:AfterOneYear2023-03-31 9641992core:AfterOneYear2022-03-31 9641992core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 9641992core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 9641992core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 9641992core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 9641992core:PreviouslyStatedAmount2023-03-31 9641992core:PreviouslyStatedAmount2022-03-31 9641992business:SmallEntities2022-04-012023-03-31 9641992countries:EnglandWales2022-04-012023-03-31 9641992core:MotorVehicles2022-04-012023-03-31 9641992core:MotorVehicles2022-03-31 9641992core:MotorVehicles2023-03-31 9641992business:OrdinaryShareClass12022-04-012023-03-31 9641992business:OrdinaryShareClass12021-04-012022-03-31 96419922021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 9641992 (England and Wales)
Arya Cars Ltd Unaudited accounts for the year ended 31 March 2023
Arya Cars Ltd Unaudited accounts Contents
Page
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Arya Cars Ltd Company Information for the year ended 31 March 2023
Director
Mr Mohammad Masood Hashemi
Company Number
9641992 (England and Wales)
Registered Office
9 Alperton Lane Perivale Greenford UB6 8DH England
Accountants
Ariana Accountants Ltd Greenside House 50 Station Road London N22 7DE
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Accountants' report on the preparation of the unaudited statutory statements of Arya Cars Ltd (The Company) for the year ended 31 March 2023
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 March 2023 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 3 December 2021. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company 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 financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 March 2023.
We have not been instructed to carry out any assurance service on the financial statements of the company. 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.
Ariana Accountants Ltd Financial Accountants Greenside House 50 Station Road London N22 7DE 22 November 2023
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Arya Cars Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,347 
5,347 
Current assets
Cash at bank and in hand
13 
674 
Creditors: amounts falling due within one year
(3,773)
(12,911)
Net current liabilities
(3,760)
(12,237)
Total assets less current liabilities
1,587 
(6,890)
Creditors: amounts falling due after more than one year
(21,107)
(12,064)
Net liabilities
(19,520)
(18,954)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(20,520)
(19,954)
Shareholders' funds
(19,520)
(18,954)
For the year ending 31 March 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 22 November 2023 and were signed on its behalf by
Mr Mohammad Masood Hashemi Director Company Registration No. 9641992
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Arya Cars Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Arya Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 9641992. The registered office is 9 Alperton Lane, Perivale, Greenford, UB6 8DH, 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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
14,950 
At 31 March 2023
14,950 
Depreciation
At 1 April 2022
9,603 
At 31 March 2023
9,603 
Net book value
At 31 March 2023
5,347 
At 31 March 2022
5,347 
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Arya Cars Ltd Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
10,086 
Taxes and social security
3,210 
2,825 
Accruals
563 
- 
3,773 
12,911 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,826 
- 
Loans from directors
13,281 
12,064 
21,107 
12,064 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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