1 July 2023 false No description of principal activity Taxfiler 2024.6 13471095business:PrivateLimitedCompanyLtd2023-07-012024-06-30 134710952023-06-30 134710952023-07-012024-06-30 13471095business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 13471095business:FilletedAccounts2023-07-012024-06-30 134710952024-06-30 13471095business:Director12023-07-012024-06-30 134710952023-06-30 13471095core:WithinOneYear2024-06-30 13471095core:WithinOneYear2023-06-30 13471095core:AfterOneYear2024-06-30 13471095core:AfterOneYear2023-06-30 13471095core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 13471095core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13471095core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 13471095core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13471095core:PreviouslyStatedAmount2024-06-30 13471095core:PreviouslyStatedAmount2023-06-30 13471095business:SmallEntities2023-07-012024-06-30 13471095countries:EnglandWales2023-07-012024-06-30 13471095core:ComputerEquipment2023-06-30 13471095core:ComputerEquipment2024-06-30 13471095core:ComputerEquipment2023-07-012024-06-30 134710952022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13471095 (England and Wales)
Autopartstrader Limited Unaudited accounts for the year ended 30 June 2024
Autopartstrader Limited Unaudited accounts Contents
Page
- 2 -
Autopartstrader Limited Company Information for the year ended 30 June 2024
Director
Mehmood NASIR
Company Number
13471095 (England and Wales)
Accountants
Bismil Accountants Certified Accountants and Tax Advisors Challenge House 616 Mitcham Road Croydon CR0 3AA
- 3 -
Autopartstrader Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
706 
803 
Current assets
Cash at bank and in hand
5,088 
1,951 
Creditors: amounts falling due within one year
(807)
(692)
Net current assets
4,281 
1,259 
Total assets less current liabilities
4,987 
2,062 
Creditors: amounts falling due after more than one year
(3,809)
(1,671)
Net assets
1,178 
391 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,078 
291 
Shareholders' funds
1,178 
391 
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 director acknowledges his 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 and authorised for issue on 20 March 2025 and were signed on its behalf by
Mehmood NASIR Director Company Registration No. 13471095
- 4 -
Autopartstrader Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Autopartstrader Limited is a private company, limited by shares, registered in England and Wales, registration number 13471095.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
900 
At 30 June 2024
900 
Depreciation
At 1 July 2023
97 
Charge for the year
97 
At 30 June 2024
194 
Net book value
At 30 June 2024
706 
At 30 June 2023
803 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
600 
600 
Taxes and social security
207 
92 
807 
692 
- 5 -
Autopartstrader Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
3,809 
1,671 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -