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REGISTERED NUMBER: 11335823 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 May 2024

for

ALUM AUTO SPARES LTD

ALUM AUTO SPARES LTD (REGISTERED NUMBER: 11335823)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


ALUM AUTO SPARES LTD (REGISTERED NUMBER: 11335823)

Balance Sheet
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 82,841 83,661

CURRENT ASSETS 203,729 198,194

CREDITORS
Amounts falling due within one year (93,575 ) (121,385 )
NET CURRENT ASSETS 110,154 76,809
TOTAL ASSETS LESS CURRENT
LIABILITIES

192,995

160,470

CREDITORS
Amounts falling due after more than one
year

82,333

105,729
NET ASSETS 110,662 54,741

CAPITAL AND RESERVES 110,662 54,741

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Alum Auto Spares Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11335823

Registered office: 2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 5 ) .

ALUM AUTO SPARES LTD (REGISTERED NUMBER: 11335823)

Balance Sheet - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
Mahesh Dabhi and Pankaj Dabhi
Balance outstanding at start of year (71,979 ) (88,200 )
Amounts advanced 71,319 64,221
Amounts repaid (52,891 ) (48,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (53,551 ) (71,979 )

Dividends issued = £48,000 (£48,000 in 2023)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by:





Mahesh Dabhi - Director