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Company Registration No. 11161298 (England and Wales)
Calibre Auto Locksmith Limited unaudited financial statements for the year ended 31 January 2024
Calibre Auto Locksmith Limited unaudited financial statements Contents
Page
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Calibre Auto Locksmith Limited Company Information for the year ended 31 January 2024
Director
Aftab Saddique
Company Number
11161298 (England and Wales)
Registered Office
9 COPGROVE ROAD COPGROVE ROAD LEEDS LS8 2SP ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Calibre Auto Locksmith Limited for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Calibre Auto Locksmith Limited for the year ended 31 January 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants Chartered Certified Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY 18 October 2024
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Calibre Auto Locksmith Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,076 
14,676 
Current assets
Debtors
1 
1 
Cash at bank and in hand
80 
10,897 
81 
10,898 
Creditors: amounts falling due within one year
(12,556)
39,970 
Net current (liabilities)/assets
(12,475)
50,868 
Total assets less current liabilities
601 
65,544 
Creditors: amounts falling due after more than one year
- 
(49,354)
Net assets
601 
16,190 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
600 
16,189 
Shareholders' funds
601 
16,190 
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
Aftab Saddique Director Company Registration No. 11161298
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Calibre Auto Locksmith Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Calibre Auto Locksmith Limited is a private company, limited by shares, registered in England and Wales, registration number 11161298. The registered office is 9 COPGROVE ROAD, COPGROVE ROAD, LEEDS, LS8 2SP, 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
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
22,610 
4,900 
27,510 
At 31 January 2024
22,610 
4,900 
27,510 
Depreciation
At 1 February 2023
9,258 
3,576 
12,834 
Charge for the year
1,335 
265 
1,600 
At 31 January 2024
10,593 
3,841 
14,434 
Net book value
At 31 January 2024
12,017 
1,059 
13,076 
At 31 January 2023
13,352 
1,324 
14,676 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
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Calibre Auto Locksmith Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,381 
5,134 
Loans from directors
9,425 
(45,704)
Accruals
750 
600 
12,556 
(39,970)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
49,354 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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