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Company Registration No. 11207122 (England and Wales)
SA9 Cars Limited Unaudited accounts for the year ended 28 February 2023
SA9 Cars Limited Unaudited accounts Contents
Page
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SA9 Cars Limited Company Information for the year ended 28 February 2023
Director
Wayne Dewitt
Company Number
11207122 (England and Wales)
Registered Office
Unit 6, Gurnos Industrial Estate Bethel Road Swansea SA9 2HW United Kingdom
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SA9 Cars Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
95,456 
69,799 
Current assets
Debtors
15,490 
13,729 
Cash at bank and in hand
66,952 
45,896 
82,442 
59,625 
Creditors: amounts falling due within one year
(34,504)
(34,439)
Net current assets
47,938 
25,186 
Total assets less current liabilities
143,394 
94,985 
Creditors: amounts falling due after more than one year
(48,864)
(44,670)
Net assets
94,530 
50,315 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
94,529 
50,314 
Shareholders' funds
94,530 
50,315 
For the year ending 28 February 2023 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 24 October 2023 and were signed on its behalf by
Wayne Dewitt Director Company Registration No. 11207122
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SA9 Cars Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SA9 Cars Limited is a private company, limited by shares, registered in England and Wales, registration number 11207122. The registered office is Unit 6, Gurnos Industrial Estate, Bethel Road, Swansea, SA9 2HW, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line Method - 3 years
Motor vehicles
Reducing Balance - 18%
Computer equipment
Straight Line Method - 3 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
3,814 
115,846 
3,504 
123,164 
Additions
6,907 
18,750 
- 
25,657 
At 28 February 2023
10,721 
134,596 
3,504 
148,821 
Depreciation
At 1 March 2022
3,620 
47,033 
2,712 
53,365 
At 28 February 2023
3,620 
47,033 
2,712 
53,365 
Net book value
At 28 February 2023
7,101 
87,563 
792 
95,456 
At 28 February 2022
194 
68,813 
792 
69,799 
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SA9 Cars Limited Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
500 
500 
Other debtors
14,990 
13,229 
15,490 
13,729 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,057 
11,749 
Obligations under finance leases and hire purchase contracts
11,163 
15,664 
Trade creditors
963 
1,918 
Taxes and social security
13,033 
5,108 
Other creditors
288 
- 
34,504 
34,439 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,000 
44,670 
Obligations under finance leases and hire purchase contracts
9,864 
- 
48,864 
44,670 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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