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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
Page
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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
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A4 AUTOPARTS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
121,003 
127,497 
Current assets
Inventories
67,500 
31,500 
Debtors
47,284 
37,239 
Cash at bank and in hand
111,222 
206,680 
226,006 
275,419 
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)
Net assets
7,446 
32,437 
Capital and reserves
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
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A4 AUTOPARTS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
0%
Plant & machinery
straight line 20%
Motor vehicles
straight line 20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
50,000 
At 30 June 2024
50,000 
Amortisation
At 1 July 2023
50,000 
At 30 June 2024
50,000 
Net book value
At 30 June 2024
- 
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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 
Depreciation
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 
Net book value
At 30 June 2024
116,595 
1,156 
3,252 
121,003 
At 30 June 2023
116,595 
3,468 
7,434 
127,497 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
418 
- 
Trade debtors
46,866 
37,239 
47,284 
37,239 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,694 
Trade creditors
153,016 
89,672 
Taxes and social security
4,553 
7,399 
Other creditors
- 
15,981 
Loans from directors
164,670 
224,855 
322,239 
341,601 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,324 
28,878 
9
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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