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Company Registration No. 09942872 (England and Wales)
CAR AUDIO DESIGN LIMITED Unaudited accounts for the year ended 31 January 2024
CAR AUDIO DESIGN LIMITED Unaudited accounts Contents
Page
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CAR AUDIO DESIGN LIMITED Company Information for the year ended 31 January 2024
Director
Craig Stenton
Company Number
09942872 (England and Wales)
Registered Office
9 DISH HILL BYRAM KNOTTINGLEY WF11 9DJ ENGLAND
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CAR AUDIO DESIGN LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,091 
20,104 
Current assets
Debtors
7,135 
5,996 
Cash at bank and in hand
82,004 
52,101 
89,139 
58,097 
Creditors: amounts falling due within one year
(37,727)
(19,761)
Net current assets
51,412 
38,336 
Net assets
66,503 
58,440 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
66,403 
58,340 
Shareholders' funds
66,503 
58,440 
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
Craig Stenton Director Company Registration No. 09942872
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CAR AUDIO DESIGN LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CAR AUDIO DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09942872. The registered office is 9 DISH HILL, BYRAM, KNOTTINGLEY, WF11 9DJ, 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 following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
31,375 
399 
31,774 
At 31 January 2024
31,375 
399 
31,774 
Depreciation
At 1 February 2023
11,399 
271 
11,670 
Charge for the year
4,994 
19 
5,013 
At 31 January 2024
16,393 
290 
16,683 
Net book value
At 31 January 2024
14,982 
109 
15,091 
At 31 January 2023
19,976 
128 
20,104 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,135 
5,996 
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CAR AUDIO DESIGN LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,416 
4,537 
Trade creditors
11,880 
- 
Taxes and social security
17,153 
8,439 
Loans from directors
1,278 
6,785 
37,727 
19,761 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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