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REGISTERED NUMBER: 03046838 (England and Wales)
















Unaudited Financial Statements

for the Year Ended 30th April 2024

for

Autozones 2000 Ltd

Autozones 2000 Ltd (Registered number: 03046838)






Contents of the Financial Statements
for the Year Ended 30th April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Autozones 2000 Ltd

Company Information
for the Year Ended 30th April 2024







DIRECTORS: C J Hunt
D S Jenkins





REGISTERED OFFICE: Ansty House
Henfield Road
Small Dole
Henfield
West Sussex
BN5 9XH





REGISTERED NUMBER: 03046838 (England and Wales)





ACCOUNTANTS: Sigma Partners
Chartered Certified Accountants
Delmon House
36-38 Church Road
Burgess Hill
West Sussex
RH15 9AE

Autozones 2000 Ltd (Registered number: 03046838)

Balance Sheet
30th April 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 2,380,751 2,362,288
Cash at bank 216,836 66,444
2,597,587 2,428,732
CREDITORS
Amounts falling due within one year 5 162,384 163,074
NET CURRENT ASSETS 2,435,203 2,265,658
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,435,203

2,265,658

CAPITAL AND RESERVES
Called up share capital 6 5,000,100 5,000,100
Retained earnings (2,564,897 ) (2,734,442 )
SHAREHOLDERS' FUNDS 2,435,203 2,265,658

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd August 2024 and were signed on its behalf by:



D S Jenkins - Director


Autozones 2000 Ltd (Registered number: 03046838)

Notes to the Financial Statements
for the Year Ended 30th April 2024

1. STATUTORY INFORMATION

Autozones 2000 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Autozones 2000 Ltd (Registered number: 03046838)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 30,751 12,288
Other debtors 2,350,000 2,350,000
2,380,751 2,362,288

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 281 281
Other creditors 162,103 162,793
162,384 163,074

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
5,000,100 Ordinary £1 5,000,100 5,000,100

7. RELATED PARTY DISCLOSURES

A loan of £160,883 was owing to the majority shareholder at the balance sheet date (2023 - £160,863). This loan is repayable on demand, does not attract interest and is not secured.

A loan of £2,300,000 was owed by Birchwood Garage Ltd, a company under common control, at the balance sheet date (2023 - £2,300,000).

A loan of £50,000 was owed by F M Maintenance Ltd, a company under common control, at the balance sheet date (2023 - £50,000).

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is considered to be the Executors of the Estate of M J Hunt, by virtue of being the majority shareholder.