Signature Cars Staffordshire Ltd 11748855 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is sale of used cars Digita Accounts Production Advanced 6.30.9574.0 true 11748855 2022-02-01 2023-01-31 11748855 2023-01-31 11748855 bus:Director1 1 2023-01-31 11748855 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11748855 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11748855 bus:Micro-entities 2022-02-01 2023-01-31 11748855 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11748855 bus:FullAccounts 2022-02-01 2023-01-31 11748855 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11748855 bus:RegisteredOffice 2022-02-01 2023-01-31 11748855 bus:Director1 2022-02-01 2023-01-31 11748855 bus:Director1 1 2022-02-01 2023-01-31 11748855 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11748855 countries:England 2022-02-01 2023-01-31 11748855 bus:Director1 1 2022-01-31 11748855 2021-02-01 2022-01-31 11748855 2022-01-31 11748855 bus:Director1 1 2022-01-31 11748855 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 11748855 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 11748855 bus:Director1 1 2021-02-01 2022-01-31 11748855 bus:Director1 1 2021-01-31 iso4217:GBP xbrli:pure

Registration number: 11748855

Signature Cars Staffordshire Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Signature Cars Staffordshire Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Signature Cars Staffordshire Ltd

Company Information

Director

N Wilkinson

Registered office

33 Draycott Road
Upper Tean
Stoke-On-Trent
Staffordshire
ST10 4JF

 

Signature Cars Staffordshire Ltd

(Registration number: 11748855)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

6,938

8,163

Current assets

57,368

68,229

Prepayments and accrued income

-

(300)

Creditors: Amounts falling due within one year

(208,587)

(145,421)

Net current liabilities

(151,219)

(77,492)

Total assets less current liabilities

(144,281)

(69,329)

Creditors: Amounts falling due after more than one year

(35,852)

(41,308)

Accruals and deferred income

(1,859)

(2,000)

 

(181,992)

(112,637)

Capital and reserves

(181,992)

(112,637)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
33 Draycott Road
Upper Tean
Stoke-On-Trent
Staffordshire
ST10 4JF

These financial statements were authorised for issue by the director on 24 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 3).

 

Signature Cars Staffordshire Ltd

(Registration number: 11748855)
Balance Sheet as at 31 January 2023

3

Related party transactions

Transactions with the director

2023

At 1 February 2022
£

Repayments by director
£

At 31 January 2023
£

N Wilkinson

Directors loan

128,658

59,644

188,302

       
     

 

2022

At 1 February 2021
£

Repayments by director
£

At 31 January 2022
£

N Wilkinson

Directors loan

66,212

62,445

128,658

       
     

 

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 October 2023
 

.........................................
N Wilkinson
Director