Company Registration No. 12483300 (England and Wales)
A-spec Car Sales Ltd
Unaudited accounts
for the year ended 29 February 2024
A-spec Car Sales Ltd
Unaudited accounts
Contents
A-spec Car Sales Ltd
Company Information
for the year ended 29 February 2024
Director
Bledar Hoxhosmani
Company Number
12483300 (England and Wales)
Registered Office
A-Spec Car Sales Ltd
115 Ashley Road
Poole
Dorset
BH14 9DL
England
Accountants
Accurate Complete Accounting Ltd
Upper Ground Floor
Streate Place, St Peters Road
Bournemouth
Dorset
BH1 2LT
A-spec Car Sales Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
26,145
34,860
Cash at bank and in hand
515
60,485
Creditors: amounts falling due within one year
(21,126)
(30,150)
Net current (liabilities)/assets
(20,611)
30,335
Total assets less current liabilities
5,534
65,195
Creditors: amounts falling due after more than one year
(20,083)
(29,253)
Net (liabilities)/assets
(14,549)
35,942
Called up share capital
100
100
Profit and loss account
(14,649)
35,842
Shareholders' funds
(14,549)
35,942
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 29 November 2024 and were signed on its behalf by
Bledar Hoxhosmani
Director
Company Registration No. 12483300
A-spec Car Sales Ltd
Notes to the Accounts
for the year ended 29 February 2024
A-spec Car Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 12483300. The registered office is A-Spec Car Sales Ltd, 115 Ashley Road, Poole, Dorset, BH14 9DL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
At 29 February 2024
34,860
At 29 February 2024
26,145
At 28 February 2023
34,860
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
17,716
9,074
Loans from directors
2,860
20,236
A-spec Car Sales Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 0).