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Company Registration No. 15077808 (England and Wales)
A & R Car & Commercials Ltd Unaudited accounts for the period from 17 August 2023 to 31 August 2024
A & R Car & Commercials Ltd Unaudited accounts Contents
Page
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A & R Car & Commercials Ltd Company Information for the period from 17 August 2023 to 31 August 2024
Directors
Robbie Brown Aaron White
Company Number
15077808 (England and Wales)
Registered Office
84 Victoria Street Dunstable Bedfordshire LU6 3BA England
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A & R Car & Commercials Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
28,605 
Current assets
Debtors
12,171 
Cash at bank and in hand
11,167 
23,338 
Creditors: amounts falling due within one year
(33,831)
Net current liabilities
(10,493)
Net assets
18,112 
Capital and reserves
Called up share capital
4 
Profit and loss account
18,108 
Shareholders' funds
18,112 
For the period ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by
Robbie Brown Director Company Registration No. 15077808
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A & R Car & Commercials Ltd Notes to the Accounts for the period from 17 August 2023 to 31 August 2024
1
Statutory information
A & R Car & Commercials Ltd is a private company, limited by shares, registered in England and Wales, registration number 15077808. The registered office is 84 Victoria Street, Dunstable, Bedfordshire, LU6 3BA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 17 August 2023
- 
- 
- 
Additions
31,300 
2,500 
33,800 
At 31 August 2024
31,300 
2,500 
33,800 
Depreciation
Charge for the period
4,695 
500 
5,195 
At 31 August 2024
4,695 
500 
5,195 
Net book value
At 31 August 2024
26,605 
2,000 
28,605 
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A & R Car & Commercials Ltd Notes to the Accounts for the period from 17 August 2023 to 31 August 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
12,171 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
4,779 
Taxes and social security
3,252 
Loans from directors
25,800 
33,831 
7
Average number of employees
During the period the average number of employees was 4.
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