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REGISTERED NUMBER: SC590001 (Scotland)















Financial Statements For The Year Ended 29 February 2024

for

A For Audi Holdings Limited

A For Audi Holdings Limited (Registered number: SC590001)






Contents of the Financial Statements
For The Year Ended 29 February 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 3


A For Audi Holdings Limited

Company Information
For The Year Ended 29 February 2024







DIRECTOR: A C Dunn





REGISTERED OFFICE: 6 Andrew Court
Clyde Street
Clydebank
G81 1PF





REGISTERED NUMBER: SC590001 (Scotland)





ACCOUNTANTS: Robb Ferguson Chartered Accountants
Regent Court
70 West Regent Street
Glasgow
G2 2QZ

A For Audi Holdings Limited (Registered number: SC590001)

Abridged Statement of Financial Position
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 463,500 463,500

CREDITORS
Amounts falling due within one year 463,000 463,000
NET CURRENT LIABILITIES (463,000 ) (463,000 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

500

500

CAPITAL AND RESERVES
Called up share capital 500 500
500 500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Comprehensive Income and an abridged Statement of Financial Position for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 February 2025 and were signed by:





A C Dunn - Director


A For Audi Holdings Limited (Registered number: SC590001)

Notes to the Financial Statements
For The Year Ended 29 February 2024

1. STATUTORY INFORMATION

A For Audi Holdings Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the statement of comincomesive incoem, except to the extent that it relates to items recognised directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

A For Audi Holdings Limited (Registered number: SC590001)

Notes to the Financial Statements - continued
For The Year Ended 29 February 2024

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 March 2023
and 29 February 2024 463,500
NET BOOK VALUE
At 29 February 2024 463,500
At 28 February 2023 463,500

The company's investments at the Statement of Financial Position date in the share capital of companies include the following:

A For Audi Limited
Registered office: 6 Andrew Court, Clyde Street, Clydebank, United Kingdom, G81 1PF
Nature of business: Maintenance and repair of motor vehicles
%
Class of shares: holding
Ordinary 100.00