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Company Registration No. 12382343 (England and Wales)
A1 LONDON MOTORS LTD Unaudited accounts for the year ended 31 January 2024
A1 LONDON MOTORS LTD Unaudited accounts Contents
Page
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A1 LONDON MOTORS LTD Company Information for the year ended 31 January 2024
Director
Ishtiaq Ahmad
Company Number
12382343 (England and Wales)
Registered Office
72 GORSEWAY ROMFORD RM7 0RX ENGLAND
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A1 LONDON MOTORS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,889 
4,742 
Current assets
Inventories
32,560 
55,250 
Cash at bank and in hand
2,691 
15,555 
35,251 
70,805 
Creditors: amounts falling due within one year
(5,694)
- 
Net current assets
29,557 
70,805 
Total assets less current liabilities
33,446 
75,547 
Creditors: amounts falling due after more than one year
- 
(46,496)
Net assets
33,446 
29,051 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
33,396 
29,001 
Shareholders' funds
33,446 
29,051 
For the year ending 31 January 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 23 October 2024 and were signed on its behalf by
Ishtiaq Ahmad Director Company Registration No. 12382343
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A1 LONDON MOTORS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
A1 LONDON MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12382343. The registered office is 72 GORSEWAY, ROMFORD, RM7 0RX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the rate of 18% at reducing balance method in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
6,850 
950 
800 
8,600 
At 31 January 2024
6,850 
950 
800 
8,600 
Depreciation
At 1 February 2023
3,073 
426 
359 
3,858 
Charge for the year
680 
94 
79 
853 
At 31 January 2024
3,753 
520 
438 
4,711 
Net book value
At 31 January 2024
3,097 
430 
362 
3,889 
At 31 January 2023
3,777 
524 
441 
4,742 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,231 
- 
Other creditors
4,463 
- 
5,694 
- 
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A1 LONDON MOTORS LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
29,000 
Other creditors
- 
17,496 
- 
46,496 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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