Srb Vehicles Uk Ltd 13062431 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Sale of used cars and light motor vehicle Digita Accounts Production Advanced 6.30.9574.0 true 13062431 2022-04-01 2023-03-31 13062431 2023-03-31 13062431 bus:Original 2023-03-31 13062431 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13062431 bus:Micro-entities 2022-04-01 2023-03-31 13062431 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13062431 bus:FullAccounts 2022-04-01 2023-03-31 13062431 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13062431 bus:RegisteredOffice 2022-04-01 2023-03-31 13062431 bus:Director1 2022-04-01 2023-03-31 13062431 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13062431 bus:Agent1 2022-04-01 2023-03-31 13062431 countries:England 2022-04-01 2023-03-31 13062431 2020-12-04 2022-03-31 13062431 2022-03-31 13062431 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 13062431

Srb Vehicles Uk Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Srb Vehicles Uk Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Srb Vehicles Uk Ltd

Company Information

Director

Mr Shaun Brown

Registered office

Beaumont Accountancy 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Srb Vehicles Uk Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Srb Vehicles Uk Ltd for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Srb Vehicles Uk Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Srb Vehicles Uk Ltd. You consider that Srb Vehicles Uk 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 accounts of Srb Vehicles Uk 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 accounts.

......................................

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

8 November 2023

 

Srb Vehicles Uk Ltd

(Registration number: 13062431)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

37

-

Current assets

9,859

1

Creditors: Amounts falling due within one year

(13,354)

-

Net current (liabilities)/assets

(3,495)

1

Total assets less current liabilities

(3,458)

1

Accruals and deferred income

(600)

-

 

(4,058)

1

Capital and reserves

(4,058)

1

1

General information

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

The address of its registered office is:
Beaumont Accountancy 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
United Kingdom

These financial statements were authorised for issue by the director on 8 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 0 (2022 - 0).

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.

 

Srb Vehicles Uk Ltd

(Registration number: 13062431)
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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 November 2023
 

.........................................
Mr Shaun Brown
Director