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Company Registration No. 13173437 (England and Wales)
AUTO SHOW LTD Unaudited accounts for the year ended 29 February 2024
AUTO SHOW LTD Unaudited accounts Contents
Page
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AUTO SHOW LTD Company Information for the year ended 29 February 2024
Director
Shkelqim Sadiku
Company Number
13173437 (England and Wales)
Registered Office
West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX England
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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AUTO SHOW LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,657 
2,417 
Current assets
Inventories
504,472 
315,390 
Debtors
13,269 
6,475 
Cash at bank and in hand
35,290 
72,999 
553,031 
394,864 
Creditors: amounts falling due within one year
(96,287)
(77,499)
Net current assets
456,744 
317,365 
Total assets less current liabilities
458,401 
319,782 
Creditors: amounts falling due after more than one year
(121,115)
(102,056)
Net assets
337,286 
217,726 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
337,285 
217,725 
Shareholders' funds
337,286 
217,726 
For the year ending 29 February 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 23 February 2025 and were signed on its behalf by
Shkelqim Sadiku Director Company Registration No. 13173437
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AUTO SHOW LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
AUTO SHOW LTD is a private company, limited by shares, registered in England and Wales, registration number 13173437. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, 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 in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing balance method
Computer equipment
33% Straight line method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
1,740 
1,630 
3,370 
At 29 February 2024
1,740 
1,630 
3,370 
Depreciation
At 1 March 2023
261 
692 
953 
Charge for the year
222 
538 
760 
At 29 February 2024
483 
1,230 
1,713 
Net book value
At 29 February 2024
1,257 
400 
1,657 
At 28 February 2023
1,479 
938 
2,417 
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AUTO SHOW LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,269 
6,475 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
34,043 
19,310 
Taxes and social security
57,744 
39,055 
Other creditors
- 
15,234 
Accruals
4,500 
3,900 
96,287 
77,499 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
121,115 
102,056 
8
Average number of employees
During the year the average number of employees was 4 (2023: 1).
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