Company Registration No. 12906000 (England and Wales)
LONDON ROAD AUTOS LTD
Unaudited accounts
for the year ended 30 September 2024
LONDON ROAD AUTOS LTD
Unaudited accounts
Contents
LONDON ROAD AUTOS LTD
Company Information
for the year ended 30 September 2024
Director
Avdulah Calakovic
Company Number
12906000 (England and Wales)
Registered Office
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
England
Accountants
GIA Foley & Co
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
LONDON ROAD AUTOS LTD
Statement of financial position
as at 30 September 2024
Inventories
195,000
146,936
Cash at bank and in hand
76,273
65,518
Creditors: amounts falling due within one year
(220,195)
(165,070)
Net current assets
52,691
49,746
Called up share capital
2
2
Profit and loss account
52,757
50,014
Shareholders' funds
52,759
50,016
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 16 May 2025 and were signed on its behalf by
Avdulah Calakovic
Director
Company Registration No. 12906000
LONDON ROAD AUTOS LTD
Notes to the Accounts
for the year ended 30 September 2024
LONDON ROAD AUTOS LTD is a private company, limited by shares, registered in England and Wales, registration number 12906000. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Computer equipment
33% Straight line Method
LONDON ROAD AUTOS LTD
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Computer equipment
Finished goods
195,000
146,936
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,415
1,011
Loans from directors
213,685
161,035
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).