Autofit Discount Spares Limited |
Registered Number:04184345 |
For the period 01 April 2023 to 30 September 2024
England and Wales
Unaudited Financial Statements
For the period 01 April 2023 to 30 September 2024
Autofit Discount Spares Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Autofit Discount Spares Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
-
2,820
2
-
2,820
15,418
-
115,007
Cash and cash equivalents |
159,856
159,856
130,425
Trade and other payables: amounts falling due within one year |
(46,867)
(72,812)
3
83,558
87,044
Net current assets
Total assets less current liabilities |
87,044
86,378
Trade and other payables: amounts falling due after more than one |
year |
(30,000)
-
4
-
(536)
Provisions for liabilities |
87,044
Net assets
55,842
100
100
86,944
55,742
87,044
55,842
Shareholders' funds
For the period 01 April 2023 to 30 September 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 of its financial statements for the period 01 April 2023 to 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 13 October 2024 and were signed by: |
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For the period 01 April 2023 to 30 September 2024
Autofit Discount Spares Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the period 01 April 2023 to 30 September 2024
Autofit Discount Spares Limited
Notes to the Financial Statements
Statutory Information
Autofit Discount Spares Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 04184345. |
3 North Cliff Road
Conisbrough
Doncaster
DN12 3JN
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and Buildings
Plant and Machinery
Computer Equipment
2. Property, plant and equipment |
11,067
919
4,818
5,330
(919)
(4,818)
(5,330)
(11,067)
-
-
-
-
Provision for depreciation and impairment |
8,247
513
3,760
3,974
(8,247)
(513)
(3,760)
(3,974)
-
-
-
-
-
-
-
-
1,356
1,058
406
2,820
3 of 4
For the period 01 April 2023 to 30 September 2024
Autofit Discount Spares Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2023
2024
-
29,523
Taxation and social security |
18,390
7,825
54,422
9,519
72,812
46,867
4. Trade and other payables: amounts falling due after more than one year |
2023
2024
-
30,000
5. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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