A&D Car Breaking Ltd

Registered number: 12685489

	2024	2023
	£	£
Fixed assets	1,582	1,929

Current assets	40,960	23,468
Creditors: Amounts Falling Due Within One Year	(29,074 )	(23,214 )

NET CURRENT ASSETS	11,886	254

TOTAL ASSETS LESS CURRENT LIABILITIES	13,468	2,183

Accruals and deferred income	(2,870 )	(1,670 )

NET ASSETS	10,598	513

CAPITAL AND RESERVES	10,598	513

Notes

1. General Information

A&D Car Breaking Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12685489 . The registered office is Unit 6B Wadsworth Industrial Park, High Street, Bolton, BL3 6SR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2023: 4)

For the year ending 30 June 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Dana Aziz Mohmoud

Director

18th February 2025