SL PREMIER VEHICLES LIMITED

Company Registration Number:
04658596 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

SL PREMIER VEHICLES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2022

Balance sheet
Notes

SL PREMIER VEHICLES LIMITED

Balance sheet

As at 28 February 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 60,227 43,756
Investments: 4 170,000 159,529
Total fixed assets: 230,227 203,285
Current assets
Stocks: 54,470 57,000
Debtors:   56,242 39,774
Cash at bank and in hand: 439,495 537,378
Total current assets: 550,207 634,152
Creditors: amounts falling due within one year:   (381,693) (382,679)
Net current assets (liabilities): 168,514 251,473
Total assets less current liabilities: 398,741 454,758
Total net assets (liabilities): 398,741 454,758
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:510,4710
Profit and loss account: 388,268 454,756
Shareholders funds: 398,741 454,758

The notes form part of these financial statements

SL PREMIER VEHICLES LIMITED

Balance sheet statements

For the year ending 28 February 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 September 2022
and signed on behalf of the board by:

Name: P Oram
Status: Director

The notes form part of these financial statements

SL PREMIER VEHICLES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SL PREMIER VEHICLES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

2. Employees

2022 2021
Average number of employees during the period 3 3

SL PREMIER VEHICLES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Tangible Assets

Total
Cost £
At 01 March 2021 412,963
Additions 31,774
At 28 February 2022 444,737
Depreciation
At 01 March 2021 369,207
Charge for year 15,303
At 28 February 2022 384,510
Net book value
At 28 February 2022 60,227
At 28 February 2021 43,756

SL PREMIER VEHICLES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

4. Fixed investments

Property

SL PREMIER VEHICLES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

5. Revaluation reserve

2022
£
Balance at 01 March 2021 0
Surplus or deficit after revaluation 10,471
Balance at 28 February 2022 10,471