Registered number
12108490
AAA AUTO GARAGES LTD
Unaudited Filleted Accounts
31 March 2024
AAA AUTO GARAGES LTD
Registered number: 12108490
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 - 55,800
Cash at bank and in hand 100 100
100 55,900
Creditors: amounts falling due within one year 4 - (31,700)
Net current assets 100 24,200
Net assets 100 24,200
Capital and reserves
Called up share capital 100 100
Profit and loss account - 24,100
Shareholder's funds 100 24,200
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ayaz Shah Furmuli
Director
Approved by the board on 13 September 2024
AAA AUTO GARAGES LTD
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 4
3 Debtors 2024 2023
£ £
Trade debtors - 30,000
Amounts owed by group undertakings and undertakings in which the company has a participating interest - 25,102
Taxation and social security costs - 698
- 55,800
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors - 31,700
5 Other information
AAA AUTO GARAGES LTD is a private company limited by shares and incorporated in England. Its registered office is:
4 Station Approach
Beckenham
BR3 1HY
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