Company Registration No. 09098412 (England and Wales)
A4 AUTOPARTS LTD
Unaudited accounts
for the year ended 30 June 2022
A4 AUTOPARTS LTD
Unaudited accounts
Contents
A4 AUTOPARTS LTD
Company Information
for the year ended 30 June 2022
Directors
Sajjad Butt
Nuzhat S Butt
Company Number
09098412 (England and Wales)
Registered Office
50 VICARAGE FARM ROAD
HOUNSLOW
TW5 0AB
Accountants
Accounts & Finance Consultants Ltd
1000 Great West Road
Brentford
London
Middlesex
TW8 9DW
A4 AUTOPARTS LTD
Statement of financial position
as at
30 June 2022
Tangible assets
130,745
133,992
Cash at bank and in hand
192,305
125,817
Creditors: amounts falling due within one year
(297,214)
(228,637)
Net current liabilities
(59,160)
(53,055)
Total assets less current liabilities
71,585
80,937
Creditors: amounts falling due after more than one year
(39,785)
(50,000)
Called up share capital
4
4
Profit and loss account
31,796
30,933
Shareholders' funds
31,800
30,937
For the year ending 30 June 2022 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 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 of Directors and authorised for issue on 26 March 2023 and were signed on its behalf by
Sajjad Butt
Director
Company Registration No. 09098412
A4 AUTOPARTS LTD
Notes to the Accounts
for the year ended 30 June 2022
A4 AUTOPARTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09098412. The registered office is 50 VICARAGE FARM ROAD, HOUNSLOW, TW5 0AB.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
A4 AUTOPARTS LTD
Notes to the Accounts
for the year ended 30 June 2022
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2021
116,595
35,096
18,667
170,358
At 30 June 2022
116,595
35,096
18,667
170,358
At 1 July 2021
-
29,316
7,050
36,366
Charge for the year
-
1,156
2,091
3,247
At 30 June 2022
-
30,472
9,141
39,613
At 30 June 2022
116,595
4,624
9,526
130,745
At 30 June 2021
116,595
5,780
11,617
133,992
Amounts falling due within one year
Trade debtors
13,674
42,596
Accrued income and prepayments
575
575
7
Creditors: amounts falling due within one year
2022
2021
Trade creditors
96,067
84,469
Taxes and social security
7,239
10,951
Other creditors
14,325
(16,990)
Loans from directors
176,781
150,207
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 7 (2021: 6).