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Company Registration No. 13476829 (England and Wales)
LEEDS AUTOCARE LTD Unaudited accounts for the year ended 30 June 2024
LEEDS AUTOCARE LTD Unaudited accounts Contents
Page
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LEEDS AUTOCARE LTD Company Information for the year ended 30 June 2024
Director
Amrine ALI
Company Number
13476829 (England and Wales)
Registered Office
UNIT 18-19 NAZIM BUILDINGS CECIL ROAD LEEDS LS12 2AX ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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LEEDS AUTOCARE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,170 
19,635 
Current assets
Inventories
19,044 
16,180 
Debtors
40,646 
39,668 
Cash at bank and in hand
24,791 
1,183 
84,481 
57,031 
Creditors: amounts falling due within one year
(12,645)
(39,740)
Net current assets
71,836 
17,291 
Total assets less current liabilities
88,006 
36,926 
Creditors: amounts falling due after more than one year
(12,075)
- 
Net assets
75,931 
36,926 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
75,930 
36,925 
Shareholders' funds
75,931 
36,926 
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 her 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 17 October 2024 and were signed on its behalf by
Amrine ALI Director Company Registration No. 13476829
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LEEDS AUTOCARE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
LEEDS AUTOCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13476829. The registered office is UNIT 18-19 NAZIM BUILDINGS CECIL ROAD, LEEDS, LS12 2AX, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Plant & machinery
15%
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LEEDS AUTOCARE LTD Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
23,100 
At 30 June 2024
23,100 
Depreciation
At 1 July 2023
3,465 
Charge for the year
3,465 
At 30 June 2024
6,930 
Net book value
At 30 June 2024
16,170 
At 30 June 2023
19,635 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,645 
39,667 
Amounts falling due after more than one year
Other debtors
1 
1 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,097 
(2,462)
Loans from directors
2,748 
41,202 
Accruals
800 
1,000 
12,645 
39,740 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
12,075 
- 
8
Average number of employees
During the year the average number of employees was 6 (2023: 3).
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