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COMPANY REGISTRATION NUMBER: 07604628
FCA Automotive Ltd
Filleted Unaudited Financial Statements
For the Year Ended
30 April 2024
FCA Automotive Ltd
Statement of Financial Position
30 April 2024
2024
2023
Note
£
£
£
Current Assets
Debtors
4
762
1,794
Cash at bank and in hand
8,409
13,096
-------
---------
9,171
14,890
Creditors: amounts falling due within one year
5
9,292
8,980
-------
---------
Net Current (Liabilities)/Assets
( 121)
5,910
----
-------
Total Assets Less Current Liabilities
( 121)
5,910
----
-------
Net (Liabilities)/Assets
( 121)
5,910
----
-------
Capital and Reserves
Called up share capital
2
2
Profit and loss account
( 123)
5,908
----
-------
Shareholders (Deficit)/Funds
( 121)
5,910
----
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30th April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
FCA Automotive Ltd
Statement of Financial Position (continued)
30 April 2024
These financial statements were approved by the board of directors and authorised for issue on 20 January 2025 , and are signed on behalf of the board by:
Paul Guy
Director
Company registration number: 07604628
FCA Automotive Ltd
Notes to the Financial Statements
year ended 30th April 2024
1. General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Middleborough House, 16 Middleborough, Colchester, CO1 1QT, England.
2. Statement of Compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis.
Revenue Recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered.
Income Tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Debtors
2024
2023
£
£
Trade debtors
760
1,792
Other debtors
2
2
----
-------
762
1,794
----
-------
5. Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
3,088
3,430
Other creditors
6,204
5,550
-------
-------
9,292
8,980
-------
-------