Company Registration No. 08521038 (England and Wales)
A1 AUTO SECURITY LTD
Unaudited accounts
for the year ended 30 September 2020
A1 AUTO SECURITY LTD
Unaudited accounts
Contents
A1 AUTO SECURITY LTD
Company Information
for the year ended 30 September 2020
Company Number
08521038 (England and Wales)
Registered Office
5 Loak Court, Rutland Street
High Wycom
HP11 2LE
Accountants
Samir and Co
254 Goldhawk Road
London
W12 9PE
A1 AUTO SECURITY LTD
Statement of financial position
as at
30 September 2020
Tangible assets
16,200
16,200
Cash at bank and in hand
2,471
2,471
Creditors: amounts falling due within one year
(7,051)
(7,051)
Net current liabilities
(4,580)
(4,580)
Total assets less current liabilities
11,620
11,620
Creditors: amounts falling due after more than one year
(11,620)
(11,620)
For the year ending 30 September 2020 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 30 June 2021 and were signed on its behalf by
Amr Sharaf
Director
Company Registration No. 08521038
A1 AUTO SECURITY LTD
Notes to the Accounts
for the year ended 30 September 2020
A1 AUTO SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 08521038. The registered office is 5 Loak Court, Rutland Street , High Wycom, HP11 2LE.
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.
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 30 September 2020
18,000
At 30 September 2020
1,800
At 30 September 2020
16,200
At 30 September 2019
16,200
5
Creditors: amounts falling due within one year
2020
2019
Other creditors
7,051
7,051
6
Creditors: amounts falling due after more than one year
2020
2019
Taxes and social security
6,446
6,446
Loans from directors
5,174
5,174
7
Average number of employees
During the year the average number of employees was 0 (2019: 2).