Company Registration No. 10394502 (England and Wales)
Autoparts4all Uk Limited
Unaudited accounts
for the year ended 30 September 2023
Autoparts4all Uk Limited
Unaudited accounts
Contents
Autoparts4all Uk Limited
Company Information
for the year ended 30 September 2023
Director
Kofi Oduro-Agyeman
Secretary
Juliet Kafui Oduro-Agyeman
Company Number
10394502 (England and Wales)
Accountants
Connect Advisory Partners Ltd
Crown House
27 Old Gloucester Street
London
Greater London
WC1N 3AX
Autoparts4all Uk Limited
Accountants' report
Accountants' report to the director of Autoparts4all Uk Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Autoparts4all Uk Limited for the year ended
30 September 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Autoparts4all Uk Limited, as a body, in accordance with the terms of our engagement letter dated 10 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of Autoparts4all Uk Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Autoparts4all Uk Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Autoparts4all Uk Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Autoparts4all Uk Limited. You consider that Autoparts4all Uk Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Autoparts4all Uk Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Connect Advisory Partners Ltd
Crown House
27 Old Gloucester Street
London
Greater London
WC1N 3AX
23 February 2024
Autoparts4all Uk Limited
Statement of financial position
as at 30 September 2023
Intangible assets
1,912
1,912
Tangible assets
3,250
3,450
Cash at bank and in hand
38,743
45,593
Net current assets
38,743
45,593
Total assets less current liabilities
43,905
50,955
Creditors: amounts falling due after more than one year
(25,102)
(36,510)
Called up share capital
500
500
Profit and loss account
18,303
13,945
Shareholders' funds
18,803
14,445
For the year ending 30 September 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 23 February 2024 and were signed on its behalf by
Kofi Oduro-Agyeman
Director
Company Registration No. 10394502
Autoparts4all Uk Limited
Notes to the Accounts
for the year ended 30 September 2023
Autoparts4all Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 10394502.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
Depreciation at 25% on straight line basis
4
Intangible fixed assets
Other
At 30 September 2023
1,912
At 30 September 2023
1,912
At 30 September 2022
1,912
Autoparts4all Uk Limited
Notes to the Accounts
for the year ended 30 September 2023
5
Tangible fixed assets
Computer equipment
At 30 September 2023
4,450
At 30 September 2023
1,200
At 30 September 2023
3,250
At 30 September 2022
3,450
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).