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REGISTERED NUMBER: 07729937 (England and Wales)








Unaudited Financial Statements

for the Period

1 April 2023 to 30 March 2024

for

A1-Imports Limited

A1-Imports Limited (Registered number: 07729937)






Contents of the Financial Statements
for the Period 1 April 2023 to 30 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A1-Imports Limited

Company Information
for the Period 1 April 2023 to 30 March 2024







DIRECTOR: M S Darby





REGISTERED OFFICE: 22 - 26 Nottingham Road
Stapleford
Nottingham
Nottinghamshire
NG9 8AA





REGISTERED NUMBER: 07729937 (England and Wales)





ACCOUNTANTS: Haines Watts
Cliffe Hill House
22-26 Nottingham Road
Stapleford
Nottingham
NG9 8AA

A1-Imports Limited (Registered number: 07729937)

Balance Sheet
30 March 2024

30.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Stocks - 17,216
Debtors 4 53,482 79,285
Cash at bank 645 3,186
54,127 99,687
CREDITORS
Amounts falling due within one year 5 24,793 64,550
NET CURRENT ASSETS 29,334 35,137
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,334

35,137

CREDITORS
Amounts falling due after more than one
year

6

6,882

15,167
NET ASSETS 22,452 19,970

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 22,451 19,969
SHAREHOLDERS' FUNDS 22,452 19,970

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 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.

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

The financial statements were approved by the director and authorised for issue on 14 March 2025 and were signed by:




M S Darby - Director


A1-Imports Limited (Registered number: 07729937)

Notes to the Financial Statements
for the Period 1 April 2023 to 30 March 2024

1. STATUTORY INFORMATION

A1-Imports Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.24 31.3.23
£    £   
Other debtors 53,482 79,285

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.24 31.3.23
£    £   
Bank loans and overdrafts 318 -
Trade creditors 10,711 12,684
Taxation and social security 4,074 2,264
Other creditors 9,690 49,602
24,793 64,550

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.3.24 31.3.23
£    £   
Other creditors 6,882 15,167

7. CAPITAL COMMITMENTS

There is no ongoing capital commitments in resect of the rent payable by the Company.