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Company Registration No. 13597855 (England and Wales)
AUTOBARN LONDON LTD Unaudited accounts for the year ended 30 September 2024
AUTOBARN LONDON LTD Unaudited accounts Contents
Page
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AUTOBARN LONDON LTD Company Information for the year ended 30 September 2024
Director
Daud Aslam
Company Number
13597855 (England and Wales)
Registered Office
4 KENBURY DRIVE SLOUGH SL1 5FX ENGLAND
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AUTOBARN LONDON LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,713 
248 
Current assets
Inventories
34,512 
76,223 
Cash at bank and in hand
8,964 
12,299 
43,476 
88,522 
Creditors: amounts falling due within one year
(42,761)
(46,948)
Net current assets
715 
41,574 
Total assets less current liabilities
3,428 
41,822 
Creditors: amounts falling due after more than one year
(165,396)
(219,806)
Net liabilities
(161,968)
(177,984)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(161,970)
(177,986)
Shareholders' funds
(161,968)
(177,984)
For the year ending 30 September 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 December 2024 and were signed on its behalf by
Daud Aslam Director Company Registration No. 13597855
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AUTOBARN LONDON LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
AUTOBARN LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 13597855. The registered office is 4 KENBURY DRIVE, SLOUGH, SL1 5FX, ENGLAND.
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
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
414 
414 
Additions
3,184 
- 
3,184 
At 30 September 2024
3,184 
414 
3,598 
Depreciation
At 1 October 2023
- 
166 
166 
Charge for the year
636 
83 
719 
At 30 September 2024
636 
249 
885 
Net book value
At 30 September 2024
2,548 
165 
2,713 
At 30 September 2023
- 
248 
248 
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AUTOBARN LONDON LTD Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,466 
34,148 
Other creditors
37,295 
12,800 
42,761 
46,948 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
67,500 
61,000 
Loans from directors
97,896 
158,806 
165,396 
219,806 
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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