1 November 2022 false No description of principal activity Taxfiler 2024.4 12282399business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122823992022-10-31 122823992022-11-012023-10-31 12282399business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12282399business:FilletedAccounts2022-11-012023-10-31 122823992023-10-31 12282399business:Director12022-11-012023-10-31 12282399business:Director22022-11-012023-10-31 12282399business:RegisteredOffice2022-11-012023-10-31 12282399core:WithinOneYear2023-10-31 12282399core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12282399core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12282399core:PreviouslyStatedAmount2023-10-31 12282399business:SmallEntities2022-11-012023-10-31 12282399countries:EnglandWales2022-11-012023-10-31 12282399business:Director212022-11-012023-10-31 12282399business:Director212022-10-31 12282399business:Director212023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12282399 (England and Wales)
West Midlands Car Parts Ltd Unaudited accounts for the year ended 31 October 2023
West Midlands Car Parts Ltd Unaudited accounts Contents
Page
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West Midlands Car Parts Ltd Company Information for the year ended 31 October 2023
Directors
Jakub Pawlowski Barbara Stanczewska
Company Number
12282399 (England and Wales)
Registered Office
UNIT 10 RIDGACRE ROAD WEST BROMWICH B71 1BW UNITED KINGDOM
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West Midlands Car Parts Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Called up share capital not paid
(100)
Current assets
Inventories
49,956 
Debtors
4,395 
Cash at bank and in hand
1,416 
55,767 
Creditors: amounts falling due within one year
(120,687)
Net current liabilities
(64,920)
Net liabilities
(65,020)
Capital and reserves
Called up share capital
100 
Profit and loss account
(65,120)
Shareholders' funds
(65,020)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 10 June 2024 and were signed on its behalf by
Jakub Pawlowski Director Company Registration No. 12282399
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West Midlands Car Parts Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
West Midlands Car Parts Ltd is a private company, limited by shares, registered in England and Wales, registration number 12282399. The registered office is UNIT 10 RIDGACRE ROAD, WEST BROMWICH, B71 1BW, 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
4,395 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
423 
Trade creditors
32,858 
Other creditors
35,900 
Loans from directors
51,506 
120,687 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Directo's input
(26,389)
(20,187)
- 
(46,576)
(26,389)
(20,187)
- 
(46,576)
7
Average number of employees
During the year the average number of employees was 4.
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