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Registered number: 09483427
PARTS4TECH UK LTD
Unaudited Financial Statements
For The Year Ended 31 March 2023
92A Goodmayes Road
Ilford
Essex
IG3 9UU
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09483427
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 (2,865 ) (2,865 )
(2,865 ) (2,865 )
CURRENT ASSETS
Cash at bank and in hand 42,115 41,033
42,115 41,033
Creditors: Amounts Falling Due Within One Year 5 (37,134 ) (37,134 )
NET CURRENT ASSETS (LIABILITIES) 4,981 3,899
TOTAL ASSETS LESS CURRENT LIABILITIES 2,116 1,034
NET ASSETS 2,116 1,034
CAPITAL AND RESERVES
Called up share capital 6 2 1
Profit and Loss Account 2,114 2,114
SHAREHOLDERS' FUNDS 2,116 2,115
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Waseem Aslam
Director
31/10/2023
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
PARTS4TECH UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09483427 . The registered office is 53 Hepworh Gardens, Barking, Essex, IG11 9AY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Computer equipment
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2022 (2,865 )
As at 31 March 2023 (2,865 )
Net Book Value
As at 31 March 2023 (2,865 )
As at 1 April 2022 (2,865 )
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 37,134 37,134
37,134 37,134
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 1
Page 3