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Company Registration No. 07751736 (England and Wales)
Alastair Cars Limited Unaudited accounts for the year ended 31 August 2024
Alastair Cars Limited Unaudited accounts Contents
Page
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Alastair Cars Limited Company Information for the year ended 31 August 2024
Director
Algirdas Galkevicius
Company Number
07751736 (England and Wales)
Registered Office
282 Croydon Road Beckenham BR3 4DA
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Alastair Cars Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,509 
3,578 
Current assets
Inventories
96,199 
157,274 
Debtors
218 
6,993 
Cash at bank and in hand
33,227 
31,696 
129,644 
195,963 
Creditors: amounts falling due within one year
(28,441)
(32,653)
Net current assets
101,203 
163,310 
Total assets less current liabilities
103,712 
166,888 
Creditors: amounts falling due after more than one year
(488,472)
(485,448)
Net liabilities
(384,760)
(318,560)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(384,761)
(318,561)
Shareholders' funds
(384,760)
(318,560)
For the year ending 31 August 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 9 May 2025 and were signed on its behalf by
Algirdas Galkevicius Director Company Registration No. 07751736
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Alastair Cars Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Alastair Cars Limited is a private company, limited by shares, registered in England and Wales, registration number 07751736. The registered office is 282, Croydon Road, Beckenham, BR3 4DA.
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: 25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
6,324 
4,014 
10,338 
Additions
- 
749 
749 
At 31 August 2024
6,324 
4,763 
11,087 
Depreciation
At 1 September 2023
4,437 
2,323 
6,760 
Charge for the year
1,057 
761 
1,818 
At 31 August 2024
5,494 
3,084 
8,578 
Net book value
At 31 August 2024
830 
1,679 
2,509 
At 31 August 2023
1,887 
1,691 
3,578 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,700 
Accrued income and prepayments
218 
293 
218 
6,993 
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Alastair Cars Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,195 
5,715 
Trade creditors
11,100 
14,733 
Taxes and social security
646 
705 
Accruals
11,500 
11,500 
28,441 
32,653 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,500 
27,500 
Other creditors
470,972 
457,948 
488,472 
485,448 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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