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Company Registration No. 12110801 (England and Wales)
Fitzarthur Automotive Ltd Unaudited filleted accounts for the year ended 31 July 2024
Fitzarthur Automotive Ltd Unaudited filleted accounts Contents
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Fitzarthur Automotive Ltd Company Information for the year ended 31 July 2024
Director
Mark DRESSEKIE
Company Number
12110801 (England and Wales)
Registered Office
CB Motors 9 Hoop Lane Golders Green London NW11 8JR ENGLAND
Accountants
AKKS 174 Mill Lane London NW6 1TB
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Fitzarthur Automotive Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
21,698 
58,298 
Tangible assets
18,896 
21,628 
40,594 
79,926 
Current assets
Debtors
47,617 
46,959 
Cash at bank and in hand
51,690 
46,491 
99,307 
93,450 
Creditors: amounts falling due within one year
(136,024)
(165,305)
Net current liabilities
(36,717)
(71,855)
Total assets less current liabilities
3,877 
8,071 
Creditors: amounts falling due after more than one year
(8,333)
(28,333)
Net liabilities
(4,456)
(20,262)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,457)
(20,263)
Shareholders' funds
(4,456)
(20,262)
For the year ending 31 July 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 13 February 2025 and were signed on its behalf by
Mark DRESSEKIE Director Company Registration No. 12110801
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Fitzarthur Automotive Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Fitzarthur Automotive Ltd is a private company, limited by shares, registered in England and Wales, registration number 12110801. The registered office is CB Motors, 9 Hoop Lane, Golders Green, London, NW11 8JR, 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 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:
Plant & machinery
20% straight line
Motor vehicles
20% reducing balance
Fixtures & fittings
20% straight line
Computer equipment
25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
182,998 
At 31 July 2024
182,998 
Amortisation
At 1 August 2023
124,700 
Charge for the year
36,600 
At 31 July 2024
161,300 
Net book value
At 31 July 2024
21,698 
At 31 July 2023
58,298 
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Fitzarthur Automotive Ltd Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
13,491 
15,500 
7,825 
1,165 
37,981 
Additions
4,235 
- 
- 
- 
4,235 
At 31 July 2024
17,726 
15,500 
7,825 
1,165 
42,216 
Depreciation
At 1 August 2023
5,089 
5,167 
5,175 
922 
16,353 
Charge for the year
3,093 
2,066 
1,565 
243 
6,967 
At 31 July 2024
8,182 
7,233 
6,740 
1,165 
23,320 
Net book value
At 31 July 2024
9,544 
8,267 
1,085 
- 
18,896 
At 31 July 2023
8,402 
10,333 
2,650 
243 
21,628 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,617 
3,959 
Amounts falling due after more than one year
Accrued income and prepayments
43,000 
43,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
- 
VAT
19,642 
19,620 
Trade creditors
8,079 
8,063 
Taxes and social security
21,325 
9,958 
Loans from directors
63,256 
115,229 
Accruals
13,722 
12,435 
136,024 
165,305 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,333 
28,333 
9
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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