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Company Registration No. 13342738 (England and Wales)
M A Car Sales And Parts Ltd accounts for the year ended 30 April 2024
M A Car Sales And Parts Ltd accounts Contents
Page
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M A Car Sales And Parts Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
278 
371 
Current assets
Cash at bank and in hand
876 
364 
Creditors: amounts falling due within one year
1,287 
167 
Net current assets
2,163 
531 
Net assets
2,441 
902 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,440 
901 
Shareholders' funds
2,441 
902 
For the year ending 30 April 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
Mohamed Alishan Director Company Registration No. 13342738
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M A Car Sales And Parts Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
M A Car Sales And Parts Ltd is a private company, limited by shares, registered in England and Wales, registration number 13342738. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.
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
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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
660 
At 30 April 2024
660 
Depreciation
At 1 May 2023
289 
Charge for the year
93 
At 30 April 2024
382 
Net book value
At 30 April 2024
278 
At 30 April 2023
371 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,225 
608 
Loans from directors
(3,512)
(1,275)
Accruals
1,000 
500 
(1,287)
(167)
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M A Car Sales And Parts Ltd Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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