2023-04-01 04184345 2024-09-30 04184345 2023-04-01 2024-09-30 04184345 2023-03-31 04184345 2022-04-01 2023-03-31 04184345 uk-core:WithinOneYear 2023-03-31 04184345 uk-core:WithinOneYear 2024-09-30 04184345 uk-core:AfterOneYear 2023-03-31 04184345 uk-core:AfterOneYear 2024-09-30 04184345 uk-core:ShareCapital 2024-09-30 04184345 uk-core:ShareCapital 2023-03-31 04184345 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 04184345 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 04184345 uk-bus:Director1 2023-04-01 2024-09-30 04184345 uk-core:Buildings 2023-04-01 2024-09-30 04184345 uk-core:PlantMachinery 2023-04-01 2024-09-30 04184345 uk-core:ComputerEquipment 2023-04-01 2024-09-30 04184345 uk-core:ComputerEquipment 2023-03-31 04184345 uk-core:PlantMachinery 2023-03-31 04184345 uk-core:Buildings 2023-03-31 04184345 uk-core:Buildings 2024-09-30 04184345 uk-core:PlantMachinery 2024-09-30 04184345 uk-core:ComputerEquipment 2024-09-30 iso4217:GBP xbrli:pure 04184345 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-09-30 04184345 uk-bus:FRS102 2023-04-01 2024-09-30 04184345 uk-bus:FilletedAccounts 2023-04-01 2024-09-30 04184345 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-09-30
Autofit Discount Spares Limited
Registered Number:04184345
For the period 01 April 2023 to 30 September 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
04184345
As at 30 September 2024
Autofit Discount Spares Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
2,820
2
-
2,820
Current assets
Inventories
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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.
Andrew Kerrigan Director
These financial statements were approved and authorised for issue by the Board on 13 October 2024 and were signed by:
1 of 4
4
Registered Number :
04184345
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
5
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.
Registered address:
3 North Cliff Road
Conisbrough
Doncaster
DN12 3JN
The presentation currency is £ sterling.
1. Accounting policies
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
10% Reducing balance
Plant and Machinery
15% Reducing balance
25% Straight line
Computer Equipment
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
Land and
Buildings
£
£
£
£
Cost or valuation
At 01 April 2023
11,067
919
4,818
5,330
(919)
(4,818)
(5,330)
Disposals
(11,067)
At 30 September 2024
-
-
-
-
Provision for depreciation and impairment
At 01 April 2023
8,247
513
3,760
3,974
(8,247)
(513)
(3,760)
(3,974)
On disposal
At 30 September 2024
-
-
-
-
At 30 September 2024
Net book value
-
-
-
-
At 31 March 2023
1,356
1,058
406
2,820
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6
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
£
£
Trade creditors
-
29,523
Taxation and social security
18,390
7,825
Other creditors
54,422
9,519
72,812
46,867
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
-
30,000
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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