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Company Registration No. 11659982 (England and Wales)
AP CAR SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2023
AP CAR SOLUTIONS LTD Unaudited accounts Contents
Page
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AP CAR SOLUTIONS LTD Company Information for the year ended 31 March 2023
Director
Mohammed Attiff Yakoob
Company Number
11659982 (England and Wales)
Registered Office
24 AIRLIE PLACE LEEDS LS8 4JN UNITED KINGDOM
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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AP CAR SOLUTIONS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
94,135 
47,168 
Current assets
Cash at bank and in hand
16,415 
16,809 
Creditors: amounts falling due within one year
(4,529)
(17,380)
Net current assets/(liabilities)
11,886 
(571)
Total assets less current liabilities
106,021 
46,597 
Creditors: amounts falling due after more than one year
(47,655)
(48,997)
Net assets/(liabilities)
58,366 
(2,400)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
58,365 
(2,401)
Shareholders' funds
58,366 
(2,400)
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 21 February 2024 and were signed on its behalf by
Mohammed Attiff Yakoob Director Company Registration No. 11659982
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AP CAR SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
AP CAR SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11659982. The registered office is 24 AIRLIE PLACE, LEEDS, LS8 4JN, 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 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:
Motor vehicles
20% diminishing balance method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
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AP CAR SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
85,500 
Additions
70,500 
At 31 March 2023
156,000 
Depreciation
At 1 April 2022
38,332 
Charge for the year
23,533 
At 31 March 2023
61,865 
Net book value
At 31 March 2023
94,135 
At 31 March 2022
47,168 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
4,529 
17,380 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
47,200 
48,347 
Accruals
455 
650 
47,655 
48,997 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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