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Company Registration No. 06522289 (England and Wales)
EXCLUSIVE AUTOS LIMITED Unaudited accounts for the year ended 31 March 2023
EXCLUSIVE AUTOS LIMITED Unaudited accounts Contents
Page
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EXCLUSIVE AUTOS LIMITED Company Information for the year ended 31 March 2023
Director
Aftab Hussain
Company Number
06522289 (England and Wales)
Registered Office
765 ST. ALBANS ROAD WATFORD WD25 9LA ENGLAND
Accountants
Rajan Tack FCCA 119 Ridgeway Road North Isleworth Middlesex TW7 5LX
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EXCLUSIVE AUTOS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,362 
6,009 
Current assets
Inventories
1,604,718 
1,289,311 
Debtors
189,320 
16,152 
Cash at bank and in hand
351,731 
269,136 
2,145,769 
1,574,599 
Creditors: amounts falling due within one year
(595,963)
(465,338)
Net current assets
1,549,806 
1,109,261 
Total assets less current liabilities
1,554,168 
1,115,270 
Creditors: amounts falling due after more than one year
(212,933)
(156,524)
Net assets
1,341,235 
958,746 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,341,135 
958,646 
Shareholders' funds
1,341,235 
958,746 
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 1 February 2024 and were signed on its behalf by
Aftab Hussain Director Company Registration No. 06522289
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EXCLUSIVE AUTOS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
EXCLUSIVE AUTOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06522289. The registered office is 765 ST. ALBANS ROAD, WATFORD, WD25 9LA, 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:
Land & buildings
Over the lease term
Plant & machinery
Over 5 years
Fixtures & fittings
Over 5 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
2,647 
3,293 
2,297 
8,237 
At 31 March 2023
2,647 
3,293 
2,297 
8,237 
Depreciation
At 1 April 2022
350 
960 
918 
2,228 
Charge for the year
529 
659 
459 
1,647 
At 31 March 2023
879 
1,619 
1,377 
3,875 
Net book value
At 31 March 2023
1,768 
1,674 
920 
4,362 
At 31 March 2022
2,297 
2,333 
1,379 
6,009 
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EXCLUSIVE AUTOS LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
10,644 
- 
Trade debtors
178,676 
- 
Other debtors
- 
16,152 
189,320 
16,152 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
20,490 
20,640 
Trade creditors
640,859 
260,162 
Taxes and social security
16,954 
102,216 
Proposed dividends
(82,340)
82,320 
595,963 
465,338 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
680 
353 
Loans from directors
212,253 
156,171 
212,933 
156,524 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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