PARTS4TUNING LTD

Company Registration Number:
11392384 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PARTS4TUNING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PARTS4TUNING LTD

Company Information

for the Period Ended 30 June 2024




Registered office: Unit 1a
Northgate Park
Collier Row Road
Romford
GBR
RM5 2BG
Company Registration Number: 11392384 (England and Wales)

PARTS4TUNING LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 215,186 362,428
Cost of Materials ( 111,558 ) ( 205,114 )
Staff Costs ( 27,683 ) ( 14,966 )
Other charges ( 104,956 ) ( 179,366 )
Profit or (Loss) for Period ( 29,011 ) ( 37,018 )

PARTS4TUNING LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 109,886 67,431
Creditors: amounts falling due within one year: ( 138,897 ) ( 104,449 )
Net current assets (liabilities): ( 29,011 ) ( 37,018 )
Total assets less current liabilities: ( 29,011 ) ( 37,018 )
Creditors: amounts falling due after more than one year: ( 0 )
Total net assets (liabilities): ( 29,011 ) ( 37,018 )
Capital and reserves: ( 29,011 ) ( 37,018 )

PARTS4TUNING LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Paul Emmerson
Status: Director

The notes form part of these financial statements

PARTS4TUNING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

PARTS4TUNING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No