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Company registration number: 07421711
S P Cars (Nottingham) Ltd
Unaudited filleted financial statements
30 June 2022
S P Cars (Nottingham) Ltd
Contents
Statement of financial position and notes to the financial statements
S P Cars (Nottingham) Ltd
Statement of financial position
30 June 2022
2022 2021
£ £ £ £
Fixed assets - 67
_______ _______
Current assets 342,876 403,732
Prepayments and accrued income 870 770
_______ _______
343,746 404,502
Creditors: amounts falling due within one year ( 231,027) ( 262,861)
_______ _______
Net current assets 112,719 141,641
_______ _______
Total assets less current liabilities 112,719 141,708
Creditors: amounts falling due after more than one year - ( 50,000)
Accruals and deferred income ( 2,125) ( 2,125)
_______ _______
Net assets 110,594 89,583
_______ _______
Capital and reserves 110,594 89,583
_______ _______
Notes to the financial statements
S P Cars (Nottingham) Ltd
Year ended 30 June 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Stephen Terry Pilkington ( 214,219) ( 1,168) ( 215,387)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Stephen Terry Pilkington ( 223,301) 9,082 ( 214,219)
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2022 , and are signed on behalf of the board by:
Mr Stephen Terry Pilkington
Director
Company registration number: 07421711
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Iliffe Poulter, 1a Bonington Road, Mapperley, Nottingham, Nottinghamshire, NG3 5JR.