Company Registration No. 12912042 (England and Wales)
I D AUTOS LTD
Unaudited accounts
for the year ended 30 September 2023
I D AUTOS LTD
Unaudited accounts
Contents
I D AUTOS LTD
Company Information
for the year ended 30 September 2023
Company Number
12912042 (England and Wales)
Registered Office
20 Church Terrace
Ynyshir
PORTH
CF39 0ET
Accountants
AMIFA LIMITED
73 HANNAH STREET
PORTH
CF39 9PY
I D AUTOS LTD
Statement of financial position
as at 30 September 2023
Called up share capital not paid
1
1
Tangible assets
7,680
10,097
Cash at bank and in hand
2,057
816
Creditors: amounts falling due within one year
(11,425)
(13,829)
Net current liabilities
(2,333)
(5,677)
Profit and loss account
5,348
4,421
Shareholders' funds
5,348
4,421
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 22 September 2024 and were signed on its behalf by
IAN DAVIES
Director
Company Registration No. 12912042
I D AUTOS LTD
Notes to the Accounts
for the year ended 30 September 2023
I D AUTOS LTD is a private company, limited by shares, registered in England and Wales, registration number 12912042. The registered office is 20 Church Terrace, Ynyshir, PORTH, CF39 0ET.
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.
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
3 years
Other tangible fixed assets
3 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2022
5,018
13,086
18,104
At 30 September 2023
7,418
13,086
20,504
At 1 October 2022
2,935
5,072
8,007
Charge for the year
1,976
2,841
4,817
At 30 September 2023
4,911
7,913
12,824
At 30 September 2023
2,507
5,173
7,680
At 30 September 2022
2,083
8,014
10,097
Amounts falling due within one year
I D AUTOS LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,168
2,068
Loans from directors
7,257
11,761
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).