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Registered number: 05257244
A1 JAP SPARES LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
A1 JAP SPARES LTD.

BALANCE SHEET
AS AT 28 FEBRUARY 2024
2024 2023
£ £
Fixed assets 98,709 115,635
Current assets 149,840 118,727
Creditors: amounts falling due within one year (100,231) (91,856)
Net current assets / (liabilities) 49,609 26,871
Total assets less current liabilities 148,318 142,506
Creditors: amounts falling due after more than one year (23,102) (23,102)
Accruals and deferred income (1,800) (1,800)
Net assets / (net liabilities) 123,416 117,604
Capital and reserves 123,416 117,604

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 7 (2023: 7).

A1 JAP SPARES LTD. (05257244) is a private company limited by shares incorporated in England and Wales. The registered office address is Mill Lane, Failsworth, Manchester, M35 0BJ, United Kingdom.

For the year ending 28 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 of its financial statements for the year ended 28 February 2024 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 26 November 2024  and are signed on its behalf by:

Gustasaf KHAN
Director
Company registration number: 05257244