1 March 2023 false No description of principal activity Taxfiler 2024.6 SC732024business:PrivateLimitedCompanyLtd2023-03-012024-02-29 SC7320242023-02-28 SC7320242023-03-012024-02-29 SC732024business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 SC732024business:FilletedAccounts2023-03-012024-02-29 SC7320242024-02-29 SC732024business:Director12023-03-012024-02-29 SC732024business:RegisteredOffice2023-03-012024-02-29 SC7320242023-02-28 SC732024core:WithinOneYear2024-02-29 SC732024core:WithinOneYear2023-02-28 SC732024core:AfterOneYear2024-02-29 SC732024core:AfterOneYear2023-02-28 SC732024core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC732024core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC732024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC732024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC732024core:PreviouslyStatedAmount2024-02-29 SC732024core:PreviouslyStatedAmount2023-02-28 SC732024business:SmallEntities2023-03-012024-02-29 SC732024countries:Scotland2023-03-012024-02-29 SC7320242022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC732024 (Scotland)
Spare Parts Ltd Filleted Accounts for the year ended 29 February 2024
Spare Parts Ltd Filleted Accounts Contents
Page
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Spare Parts Ltd Company Information for the year ended 29 February 2024
Director
Orentas Poskus
Company Number
SC732024 (Scotland)
Registered Office
89 Hareburn Road Tillicoultry Clackmannanshire FK13 6DA Scotland
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Spare Parts Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
20,296 
20,000 
Cash at bank and in hand
1,009 
1,918 
21,305 
21,918 
Creditors: amounts falling due within one year
(11,655)
- 
Net current assets
9,650 
21,918 
Total assets less current liabilities
9,650 
21,918 
Creditors: amounts falling due after more than one year
(9,787)
- 
Net (liabilities)/assets
(137)
21,918 
Capital and reserves
Called up share capital
20,000 
20,000 
Profit and loss account
(20,137)
1,918 
Shareholders' funds
(137)
21,918 
For the year ending 29 February 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 25 November 2024 and were signed on its behalf by
Orentas Poskus Director Company Registration No. SC732024
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Spare Parts Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Spare Parts Ltd is a private company, limited by shares, registered in Scotland, registration number SC732024. The registered office is 89 Hareburn Road, Tillicoultry, Clackmannanshire, FK13 6DA, Scotland.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
296 
- 
Other debtors
20,000 
20,000 
20,296 
20,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
11,655 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,787 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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