Superior Motor Cars Ltd 08472062 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of classic car hire. Digita Accounts Production Advanced 6.30.9574.0 true 08472062 2022-04-01 2023-03-31 08472062 2023-03-31 08472062 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08472062 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08472062 bus:Micro-entities 2022-04-01 2023-03-31 08472062 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08472062 bus:FullAccounts 2022-04-01 2023-03-31 08472062 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08472062 bus:RegisteredOffice 2022-04-01 2023-03-31 08472062 bus:Director1 2022-04-01 2023-03-31 08472062 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08472062 countries:England 2022-04-01 2023-03-31 08472062 2021-04-01 2022-03-31 08472062 2022-03-31 08472062 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08472062 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08472062

Superior Motor Cars Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Superior Motor Cars Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Superior Motor Cars Ltd

(Registration number: 08472062)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

122

163

Current assets

6,151

9,213

Prepayments and accrued income

1,387

1,917

Creditors: Amounts falling due within one year

(2,313)

(2,577)

Net current assets

5,225

8,553

Total assets less current liabilities

5,347

8,716

Creditors: Amounts falling due after more than one year

(5,957)

(8,000)

Accruals and deferred income

(745)

(715)

 

(1,355)

1

Capital and reserves

(1,355)

1

1

General information

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

The address of its registered office is:
Village Farm
Bolton
York
YO41 5QS
United Kingdom

These financial statements were authorised for issue by the director on 3 November 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 1 (2022 - 1).

For the financial year ending 31 March 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.

 

Superior Motor Cars Ltd

(Registration number: 08472062)
Balance Sheet as at 31 March 2023

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 3 November 2023
 

.........................................
Mr CB White
Director