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REGISTERED NUMBER: 08894906















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

A1 CLUTCHES DERBY (UK) LIMITED

A1 CLUTCHES DERBY (UK) LIMITED (REGISTERED NUMBER: 08894906)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A1 CLUTCHES DERBY (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: A Singh





REGISTERED OFFICE: 51-59 Mount Street
Derby
Derbyshire
DE1 2HH





REGISTERED NUMBER: 08894906

A1 CLUTCHES DERBY (UK) LIMITED (REGISTERED NUMBER: 08894906)

BALANCE SHEET
31 MARCH 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 53,399 53,211

CURRENT ASSETS
Stocks 5 23,192 28,956
Debtors 6 146,319 189,444
Cash at bank and in hand 7 38,744 19,224
208,255 237,624
CREDITORS
Amounts falling due within one year 8 149,847 127,621
NET CURRENT ASSETS 58,408 110,003
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,807

163,214

CAPITAL AND RESERVES
Called up share capital 10 1 1
Retained earnings 11 111,806 163,213
SHAREHOLDERS' FUNDS 111,807 163,214

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 20 December 2024 and were signed by:





A Singh - Director


A1 CLUTCHES DERBY (UK) LIMITED (REGISTERED NUMBER: 08894906)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

A1 Clutches Derby (Uk) Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 8 ) .

A1 CLUTCHES DERBY (UK) LIMITED (REGISTERED NUMBER: 08894906)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 April 2023 26,650 25,308 42
Additions 6,037 - -
At 31 March 2024 32,687 25,308 42
DEPRECIATION
At 1 April 2023 - 16,895 11
Charge for year - 2,103 8
At 31 March 2024 - 18,998 19
NET BOOK VALUE
At 31 March 2024 32,687 6,310 23
At 31 March 2023 26,650 8,413 31

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023 53,069 2,911 107,980
Additions - 208 6,245
At 31 March 2024 53,069 3,119 114,225
DEPRECIATION
At 1 April 2023 36,902 961 54,769
Charge for year 3,234 712 6,057
At 31 March 2024 40,136 1,673 60,826
NET BOOK VALUE
At 31 March 2024 12,933 1,446 53,399
At 31 March 2023 16,167 1,950 53,211

5. STOCKS
31/3/24 31/3/23
£    £   
Stocks 23,192 28,956

A1 CLUTCHES DERBY (UK) LIMITED (REGISTERED NUMBER: 08894906)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors 2,775 888
Other debtors 4,150 3,000
A1 Clutches City Ltd 57,792 63,740
Orwell Management Services Ltd 78,054 118,110
VAT 2,884 -
Prepayments 664 3,706
146,319 189,444

7. CASH AT BANK AND IN HAND
31/3/24 31/3/23
£    £   
Bank account no. 1 35,806 18,026
Barclays bank account 2,374 1,198
Cash in hand 564 -
38,744 19,224

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Bank loans and overdrafts (see note 9) 23,333 33,333
Trade creditors 48,738 15,410
Tax - 14,766
Social security and other taxes (3,531 ) (4,738 )
VAT - 6,561
Other creditors 125 325
A1 Clutches Cannock UK Ltd 79,832 60,664
Accrued expenses 1,350 1,300
149,847 127,621

9. LOANS

An analysis of the maturity of loans is given below:

31/3/24 31/3/23
£    £   
Amounts falling due within one year or on demand:
Bank loans 23,333 33,333

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/24 31/3/23
value: £    £   
1,000 Ordinary £1 1 1

A1 CLUTCHES DERBY (UK) LIMITED (REGISTERED NUMBER: 08894906)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

11. RESERVES
Retained
earnings
£   

At 1 April 2023 163,213
Deficit for the year (51,407 )
At 31 March 2024 111,806