1 August 2022 false No description of principal activity Taxfiler 2024.4 12076265business:PrivateLimitedCompanyLtd2022-08-012023-07-31 120762652022-07-31 120762652022-08-012023-07-31 12076265business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12076265business:AbridgedAccounts2022-08-012023-07-31 120762652023-07-31 120762652022-07-31 12076265core:WithinOneYear2023-07-31 12076265core:WithinOneYear2022-07-31 12076265core:AfterOneYear2023-07-31 12076265core:AfterOneYear2022-07-31 12076265core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12076265core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12076265core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12076265core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12076265core:PreviouslyStatedAmount2023-07-31 12076265core:PreviouslyStatedAmount2022-07-31 12076265business:SmallEntities2022-08-012023-07-31 12076265business:Director12022-08-012023-07-31 12076265countries:EnglandWales2022-08-012023-07-31 12076265business:RegisteredOffice2022-08-012023-07-31 120762652021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12076265 (England and Wales)
AUTOLUX UK SALES LTD Unaudited accounts for the year ended 31 July 2023
AUTOLUX UK SALES LTD Unaudited accounts Contents
Page
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AUTOLUX UK SALES LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
673,337 
276,565 
Current assets
Inventories
1,674,737 
1,765,581 
Debtors
52,721 
90,095 
Cash at bank and in hand
23,116 
16,681 
1,750,574 
1,872,357 
Creditors: amounts falling due within one year
(234,721)
(20,994)
Net current assets
1,515,853 
1,851,363 
Total assets less current liabilities
2,189,190 
2,127,928 
Creditors: amounts falling due after more than one year
(2,188,911)
(2,106,363)
Net assets
279 
21,565 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
278 
21,564 
Shareholders' funds
279 
21,565 
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 July 2024 and were signed on its behalf by
Murtada Ayad Mohammed Director Company Registration No. 12076265
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AUTOLUX UK SALES LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
AUTOLUX UK SALES LTD is a private company, limited by shares, registered in England and Wales, registration number 12076265. The registered office is AUTOLUX, 319-323 GREENFORD ROAD, LONDON, UB6 8RE, 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.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2022
276,565 
Additions
396,772 
At 31 July 2023
673,337 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
673,337 
At 31 July 2022
276,565 
5
Average number of employees
During the year the average number of employees was 6 (2022: 2).
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