SPEEDY PARTS CHESHIRE LTD

Company Registration Number:
12930680 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

SPEEDY PARTS CHESHIRE LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Balance sheet
Notes

SPEEDY PARTS CHESHIRE LTD

Balance sheet

As at 05 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 109,089 70,836
Total fixed assets: 109,089 70,836
Current assets
Stocks: 183,682 148,346
Debtors:   132,027 141,558
Cash at bank and in hand: 41,394 45,857
Total current assets: 357,103 335,761
Creditors: amounts falling due within one year:   (409,372) (402,975)
Net current assets (liabilities): (52,269) (67,214)
Total assets less current liabilities: 56,820 3,622
Creditors: amounts falling due after more than one year:   (56,871) (33,466)
Total net assets (liabilities): (51) (29,844)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (151) (29,944)
Shareholders funds: (51) (29,844)

The notes form part of these financial statements

SPEEDY PARTS CHESHIRE LTD

Balance sheet statements

For the year ending 5 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 November 2024
and signed on behalf of the board by:

Name: Mr E Bromley
Status: Director

The notes form part of these financial statements

SPEEDY PARTS CHESHIRE LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPEEDY PARTS CHESHIRE LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

2. Employees

2024 2023
Average number of employees during the period 12 11

SPEEDY PARTS CHESHIRE LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

3. Tangible Assets

Total
Cost £
At 06 April 2023 109,701
Additions 76,895
At 05 April 2024 186,596
Depreciation
At 06 April 2023 38,865
Charge for year 38,642
At 05 April 2024 77,507
Net book value
At 05 April 2024 109,089
At 05 April 2023 70,836