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Registered Number 07312602

JAPANESE4X4PARTS LTD

Micro-entity Accounts

23 July 2024

## JAPANESE4X4PARTS LTD Registered Number 07312602

## Micro-entity Balance Sheet as at 23 July 2024

| Notes | 23/07/2024 | 31/07/2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 392,322 | 392,322
Current Assets |  | 396,250 | 325,091
Creditors: amounts falling due within one year |  | (659,580) | (621,633)
Net current assets (liabilities) |  | (263,330) | (296,542)
Total assets less current liabilities |  | 128,992 | 95,780
Accruals and deferred income |  | (92,959) | (76,639)
Total net assets (liabilities) |  | 36,033 | 19,141
Capital and reserves |  | 36,033 | 19,141

- For the year ending 23 July 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 13 November 2025

And signed on their behalf by:
J Patel, Director

## JAPANESE4X4PARTS LTD Registered Number 07312602

## Notes to the Micro-entity Accounts for the period ended 23 July 2024

1 Employees

| 23/07/2024 | 31/07/2023
--- | --- | ---
Average number of employees during the period | 3 | 3