Company Registration No. 11505409 (England and Wales)
AUTO HAVEN LTD
Unaudited accounts
for the year ended 31 October 2024
AUTO HAVEN LTD
Unaudited accounts
Contents
AUTO HAVEN LTD
Company Information
for the year ended 31 October 2024
Director
Mr WAIS WALIMOHAMMAD
Company Number
11505409 (England and Wales)
Registered Office
167 RED LION ROAD
SURBITON
SURREY
KT6 7RG
ENGLAND
Accountants
SAMI & CO ACCOUNTANTS
48 BILTON ROAD
PERIVALE
MIDDLESEX
UB6 7DH
AUTO HAVEN LTD
Statement of financial position
as at 31 October 2024
Intangible assets
50,000
50,000
Tangible assets
1,750
1,945
Inventories
180,370
162,000
Creditors: amounts falling due within one year
(175,658)
(157,113)
Net current assets
4,712
4,887
Total assets less current liabilities
56,462
56,832
Creditors: amounts falling due after more than one year
(16,526)
(26,907)
Called up share capital
1,000
1,000
Profit and loss account
38,936
28,925
Shareholders' funds
39,936
29,925
For the year ending 31 October 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 5 December 2025 and were signed on its behalf by
Mr WAIS WALIMOHAMMAD
Director
Company Registration No. 11505409
AUTO HAVEN LTD
Notes to the Accounts
for the year ended 31 October 2024
AUTO HAVEN LTD is a private company, limited by shares, registered in England and Wales, registration number 11505409. The registered office is 167 RED LION ROAD, SURBITON, SURREY, KT6 7RG, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
10% reducing balance
Computer equipment
10% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
AUTO HAVEN LTD
Notes to the Accounts
for the year ended 31 October 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
2,250
1,045
3,295
At 31 October 2024
2,250
1,045
3,295
At 1 November 2023
923
427
1,350
Charge for the year
133
62
195
At 31 October 2024
1,056
489
1,545
At 31 October 2024
1,194
556
1,750
At 31 October 2023
1,327
618
1,945
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,165
28,619
Trade creditors
85,800
42,000
Loans from directors
75,390
84,368
Director Loan Account £80748.00
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Creditors: amounts falling due after more than one year
2024
2023
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Average number of employees
During the year the average number of employees was 2 (2023: 2).