Company Registration No. 09098412 (England and Wales)
A4 AUTOPARTS LTD
Unaudited accounts
for the year ended 30 June 2024
A4 AUTOPARTS LTD
Unaudited accounts
Contents
A4 AUTOPARTS LTD
Company Information
for the year ended 30 June 2024
Directors
Sajjad Butt
Nuzhat S Butt
Company Number
09098412 (England and Wales)
Registered Office
50 VICARAGE FARM ROAD
HOUNSLOW
TW5 0AB
Accountants
Accounts & Finance Consultants Ltd
1000 Great West Road
Brentford
London
Middlesex
TW8 9DW
A4 AUTOPARTS LTD
Statement of financial position
as at 30 June 2024
Tangible assets
121,003
127,497
Cash at bank and in hand
111,222
206,680
Creditors: amounts falling due within one year
(322,239)
(341,601)
Net current liabilities
(96,233)
(66,182)
Total assets less current liabilities
24,770
61,315
Creditors: amounts falling due after more than one year
(17,324)
(28,878)
Called up share capital
4
4
Profit and loss account
7,442
32,433
Shareholders' funds
7,446
32,437
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 7 February 2025 and were signed on its behalf by
Sajjad Butt
Director
Company Registration No. 09098412
A4 AUTOPARTS LTD
Notes to the Accounts
for the year ended 30 June 2024
A4 AUTOPARTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09098412. The registered office is 50 VICARAGE FARM ROAD, HOUNSLOW, TW5 0AB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
straight line 20%
Motor vehicles
straight line 20%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
A4 AUTOPARTS LTD
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
116,595
35,096
18,667
170,358
At 30 June 2024
116,595
35,096
18,667
170,358
At 1 July 2023
-
31,628
11,233
42,861
Charge for the year
-
2,312
4,182
6,494
At 30 June 2024
-
33,940
15,415
49,355
At 30 June 2024
116,595
1,156
3,252
121,003
At 30 June 2023
116,595
3,468
7,434
127,497
Amounts falling due within one year
Trade debtors
46,866
37,239
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
153,016
89,672
Taxes and social security
4,553
7,399
Loans from directors
164,670
224,855
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 7 (2023: 7).