Registered number
10931176
STP Motor Services Limited
Filleted Accounts
31 January 2023
STP Motor Services Limited
Registered number: 10931176
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 3,861 4,826
Current assets 40,240 42,402
Prepayments and accrued income 438 438
40,678 42,840
Creditors: amounts falling due within one year (36,243) (31,128)
Net current assets 4,435 11,712
Total assets less current liabilities 8,296 16,538
Creditors: amounts falling due after more than one year (9,333) (13,333)
Accruals and deferred income (925) (775)
Net (liabilities)/assets (1,962) 2,430
Capital and reserves (1,962) 2,430
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Link Way, Howsell Road, Malvern, Worcestershire, WR14 1UQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Jakeman
Director
Approved by the board on 26 October 2023
STP Motor Services Limited 10931176 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Mr S Jakeman No description of principal activity 10931176 2021-02-01 2022-01-31 10931176 core:WithinOneYear 2022-01-31 10931176 core:AfterOneYear 2022-01-31 10931176 2022-02-01 2023-01-31 10931176 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10931176 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 10931176 countries:England 2022-02-01 2023-01-31 10931176 bus:Director40 2022-02-01 2023-01-31 10931176 bus:Micro-entities 2022-02-01 2023-01-31 10931176 bus:FullAccounts 2022-02-01 2023-01-31 10931176 2023-01-31 10931176 core:WithinOneYear 2023-01-31 10931176 core:AfterOneYear 2023-01-31 10931176 2022-01-31 iso4217:GBP xbrli:pure