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REGISTERED NUMBER: 11335823 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 May 2023

for

ALUM AUTO SPARES LTD

ALUM AUTO SPARES LTD (REGISTERED NUMBER: 11335823)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


ALUM AUTO SPARES LTD (REGISTERED NUMBER: 11335823)

Balance Sheet
31 May 2023

2023 2022
£    £    £    £   
FIXED ASSETS 83,661 84,705

CURRENT ASSETS 198,194 178,977

CREDITORS
Amounts falling due within one year (121,385 ) (108,537 )
NET CURRENT ASSETS 76,809 70,440
TOTAL ASSETS LESS CURRENT
LIABILITIES

160,470

155,145

CREDITORS
Amounts falling due after more than one year 105,729 129,444
NET ASSETS 54,741 25,701

CAPITAL AND RESERVES 54,741 25,701

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Alum Auto Spares Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11335823

Registered office: 2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .

ALUM AUTO SPARES LTD (REGISTERED NUMBER: 11335823)

Balance Sheet - continued
31 May 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
Mahesh Dabhi and Pankaj Dabhi
Balance outstanding at start of year (88,200 ) (100,596 )
Amounts advanced 64,221 60,396
Amounts repaid (48,000 ) (48,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (71,979 ) (88,200 )

Dividends issued = £48,000 (£48,000 in 2022)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions 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 10 February 2024 and were signed on its behalf by:





Mahesh Dabhi - Director