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Company Registration No. 11512650 (England and Wales)
Boothtown Car Parts Ltd Unaudited accounts for the year ended 31 August 2023
Boothtown Car Parts Ltd Unaudited accounts Contents
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Boothtown Car Parts Ltd Company Information for the year ended 31 August 2023
Director
Aamer Hussain
Company Number
11512650 (England and Wales)
Registered Office
23 BOOTHTOWN ROAD CALDERDALE HALIFAX WEST YORKSHIRE HX3 6EU ENGLAND
Accountants
Philip Shaw & Co Chartered Certified Accountants 7 Duke Way Wakefield West Yorkshire WF1 2ER
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Boothtown Car Parts Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,497 
2,163 
Current assets
Inventories
25,110 
26,491 
Cash at bank and in hand
40,069 
38,643 
65,179 
65,134 
Creditors: amounts falling due within one year
(39,999)
(55,592)
Net current assets
25,180 
9,542 
Net assets
26,677 
11,705 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,577 
11,605 
Shareholders' funds
26,677 
11,705 
For the year ending 31 August 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 28 August 2024 and were signed on its behalf by
Aamer Hussain Director Company Registration No. 11512650
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Boothtown Car Parts Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Boothtown Car Parts Ltd is a private company, limited by shares, registered in England and Wales, registration number 11512650. The registered office is 23 BOOTHTOWN ROAD, CALDERDALE, HALIFAX, WEST YORKSHIRE, HX3 6EU, 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.
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:
Fixtures & fittings
20 % reducing balance
Stock
Stock and goods for resale have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
1,167 
2,950 
4,117 
At 31 August 2023
1,167 
2,950 
4,117 
Depreciation
At 1 September 2022
876 
1,078 
1,954 
Charge for the year
292 
374 
666 
At 31 August 2023
1,168 
1,452 
2,620 
Net book value
At 31 August 2023
(1)
1,498 
1,497 
At 31 August 2022
291 
1,872 
2,163 
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Boothtown Car Parts Ltd Notes to the Accounts for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,414 
6,079 
VAT
8,848 
9,891 
Trade creditors
13,619 
26,396 
Taxes and social security
5,178 
2,695 
Loans from directors
6,140 
6,986 
Accruals
1,800 
3,545 
39,999 
55,592 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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