Company registration number 10458932 (England and Wales)
SL MOTOR GROUP LTD
(FORMERLY KNOWN AS VS1 VS LTD)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
John Cumming Ross Limited
Chartered Certified Accountants
1st Floor, Kirkland House
11-15 Peterborough Road
Harrow
Middlesex
HA1 2AX
SL MOTOR GROUP LTD
(FORMERLY KNOWN AS VS1 VS LTD)
COMPANY INFORMATION
Director
Mr O Owan
Company number
10458932
Registered office
1st Floor, Kirkland House
11-15 Peterborough Road
Harrow
Middlesex
HA1 2AX
Accountants
John Cumming Ross Limited
Chartered Certified Accountants
1st Floor, Kirkland House
11-15 Peterborough Road
Harrow
Middlesex
HA1 2AX
SL MOTOR GROUP LTD
(FORMERLY KNOWN AS VS1 VS LTD)
CONTENTS
Page
Accountants' report
1
Balance sheet
2 - 3
SL MOTOR GROUP LTD
(FORMERLY KNOWN AS VS1 VS LTD)
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SL MOTOR GROUP LTD FOR THE YEAR ENDED 30 NOVEMBER 2022
- 1 -

The following reproduces text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited financial statements set out on pages 2 to 3 have been extracted.

"In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SL Motor Group Ltd for the year ended 30 November 2022 set out on pages 3 to 5 from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/about-us/regulation/rulebook.html.

Our work has been undertaken solely to prepare for your approval the financial statements of SL Motor Group Ltd and state those matters that we have agreed to state to the Board of Directors of SL Motor Group Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SL Motor Group Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that SL Motor Group Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SL Motor Group Ltd. You consider that SL Motor Group Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of SL Motor Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

John Cumming Ross Limited
Chartered Certified Accountants
1st Floor, Kirkland House
11-15 Peterborough Road
Harrow
Middlesex
HA1 2AX
"
20 October 2023
SL MOTOR GROUP LTD
(FORMERLY KNOWN AS VS1 VS LTD)
BALANCE SHEET
AS AT 30 NOVEMBER 2022
- 2 -
2022
2021
£
£
£
£
Fixed assets
4,648
3,114
Current assets
263,826
153,408
Creditors: amounts falling due within one year
(149,917)
(81,256)
Net current assets
113,909
72,152
Total assets less current liabilities
118,557
75,266
Creditors: amounts falling due after more than one year
(48,151)
(50,000)
Net assets
70,406
25,266
Capital and reserves
70,406
25,266
Notes to the financial statements
1
Employees

The average number of persons, including director, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

SL Motor Group Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, Kirkland House, 11-15 Peterborough Road, Harrow, Middlesex, HA1 2AX.

 

The director of the company has taken advantage under section 444 of the Companies Act 2006 to not deliver the director's report and the profit and loss account within the financial statements.

For the financial year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

SL MOTOR GROUP LTD
(FORMERLY KNOWN AS VS1 VS LTD)
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2022
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 20 October 2023
Mr O Owan
Director
Company registration number 10458932 (England and Wales)
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