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Company Registration No. 13458804 (England and Wales)
A ONE MOTORS AND REPAIRS LIMITED Unaudited accounts for the year ended 30 June 2024
A ONE MOTORS AND REPAIRS LIMITED Unaudited accounts Contents
Page
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A ONE MOTORS AND REPAIRS LIMITED Company Information for the year ended 30 June 2024
Director
Abdul Haye
Company Number
13458804 (England and Wales)
Registered Office
20 NURSERY ROAD THORNTON HEATH CR7 8RE ENGLAND
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A ONE MOTORS AND REPAIRS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,802 
1,490 
Cash at bank and in hand
5,843 
4,764 
7,645 
6,254 
Creditors: amounts falling due within one year
(1,529)
(2,375)
Net current assets
6,116 
3,879 
Net assets
6,116 
3,879 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,016 
3,779 
Shareholders' funds
6,116 
3,879 
For the year ending 30 June 2024 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 12 October 2024 and were signed on its behalf by
Abdul Haye Director Company Registration No. 13458804
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A ONE MOTORS AND REPAIRS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
A ONE MOTORS AND REPAIRS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13458804. The registered office is 20 NURSERY ROAD, THORNTON HEATH, CR7 8RE, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,156 
513 
Other debtors
646 
977 
1,802 
1,490 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
529 
1,215 
Loans from directors
- 
160 
Accruals
1,000 
1,000 
1,529 
2,375 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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