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Company Registration No. 12408409 (England and Wales)
EK AUTOMOTIVE LTD Unaudited accounts for the year ended 31 January 2024
EK AUTOMOTIVE LTD Unaudited accounts Contents
Page
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EK AUTOMOTIVE LTD Company Information for the year ended 31 January 2024
Director
Emir KADIRIC
Company Number
12408409 (England and Wales)
Registered Office
25-29 SANDY WAY YEADON LEEDS LS19 7EW UNITED KINGDOM
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
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EK AUTOMOTIVE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
50,476 
49,621 
Cash at bank and in hand
5,284 
3,889 
55,760 
53,510 
Creditors: amounts falling due within one year
(56,815)
(57,124)
Net current liabilities
(1,055)
(3,614)
Net liabilities
(1,055)
(3,614)
Capital and reserves
Profit and loss account
(1,055)
(3,614)
Shareholders' funds
(1,055)
(3,614)
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 18 October 2024 and were signed on its behalf by
Emir KADIRIC Director Company Registration No. 12408409
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EK AUTOMOTIVE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
EK AUTOMOTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 12408409. The registered office is 25-29 SANDY WAY, YEADON, LEEDS, LS19 7EW, UNITED KINGDOM.
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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
29,281 
35,461 
Other creditors
6,846 
6,846 
Loans from directors
19,968 
14,097 
Accruals
720 
720 
56,815 
57,124 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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