L'Appart Autos Limited 15248891 false 2023-10-31 2024-10-31 2024-10-31 The principal activity of the company is seller of used motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true true 15248891 2023-10-31 2024-10-31 15248891 2024-10-31 15248891 bus:OrdinaryShareClass1 2024-10-31 15248891 bus:SmallEntities 2023-10-31 2024-10-31 15248891 bus:AuditExemptWithAccountantsReport 2023-10-31 2024-10-31 15248891 bus:FilletedAccounts 2023-10-31 2024-10-31 15248891 bus:SmallCompaniesRegimeForAccounts 2023-10-31 2024-10-31 15248891 bus:RegisteredOffice 2023-10-31 2024-10-31 15248891 bus:Director1 2023-10-31 2024-10-31 15248891 bus:OrdinaryShareClass1 2023-10-31 2024-10-31 15248891 bus:PrivateLimitedCompanyLtd 2023-10-31 2024-10-31 15248891 countries:England 2023-10-31 2024-10-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15248891

L'Appart Autos Limited

Unaudited Filleted Financial Statements

for the Period from 31 October 2023 to 31 October 2024

 

L'Appart Autos Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

L'Appart Autos Limited

Company Information

Director

Mr I Al Sharifi

Registered office

20 Wenlock Road
London
N1 7GU

 

L'Appart Autos Limited

(Registration number: 15248891)
Balance Sheet as at 31 October 2024

Note

2024
£

Current assets

 

Cash at bank and in hand

 

100

Capital and reserves

 

Called up share capital

4

100

Shareholders' funds

 

100

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 July 2025
 

.........................................
Mr I Al Sharifi
Director

 

L'Appart Autos Limited

Notes to the Unaudited Financial Statements for the Period from 31 October 2023 to 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the director on 25 July 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

L'Appart Autos Limited

Notes to the Unaudited Financial Statements for the Period from 31 October 2023 to 31 October 2024

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary shares of £1 each

100

100