Company registration number 08111878 (England and Wales)
AFTERMARKET SPARES & SERVICES, LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
AFTERMARKET SPARES & SERVICES, LTD.
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF AFTERMARKET SPARES & SERVICES, LTD. FOR THE PERIOD ENDED 31 MARCH 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aftermarket Spares & Services, Ltd. for the period ended 31 March 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Aftermarket Spares & Services, Ltd., as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Aftermarket Spares & Services, Ltd. and state those matters that we have agreed to state to the board of directors of Aftermarket Spares & Services, Ltd., as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aftermarket Spares & Services, Ltd. and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Aftermarket Spares & Services, Ltd. has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Aftermarket Spares & Services, Ltd. is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Aftermarket Spares & Services, Ltd.. 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 financial statements.

Carpenter Box
5 August 2024
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
AFTERMARKET SPARES & SERVICES, LTD.
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
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31 March 2024
31 December 2022
£
£
£
£
Current assets
3,150
12,570
Creditors: amounts falling due within one year
(3,150)
(12,570)
Capital and reserves
-
0
-
0
Notes to the financial statements
1
Reporting period

The financial statements have been prepared for a 15 month period and the comparative period is 18 months. As a result, the comparative period amounts presented in these financial statements will not be entirely comparable. The reason for this change is due to the company ceasing to trade.

2
Employees

The average number of persons employed by the company during the period was 1 (2022 - 1).

3
Dissolution of the company

The company ceased trading on 31 March 2024 and on this basis can not be considered a going concern. The company will shortly be wound up in a controlled and solvent manner with all liabilities being cleared prior to dissolution.

 

 

Aftermarket Spares & Services, Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1RL.

For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

AFTERMARKET SPARES & SERVICES, LTD.
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
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The financial statements were approved by the board of directors and authorised for issue on 5 August 2024 and are signed on its behalf by:
Mr W Morris
Director
Company registration number 08111878 (England and Wales)
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