SJC Cars Limited Filleted Accounts Cover
SJC Cars Limited
Company No. 08113804
Unaudited Accounts
30 June 2023
SJC Cars Limited Balance Sheet Registrar
at
30 June 2023
Company No.
08113804
2023
2022
£
£
Fixed assets
5877
Current assets
258,783246,776
Creditors: Amounts falling due within one year
(83,213)
(86,677)
Net current assets
175,570160,099
Total assets less current liabilities
175,628160,176
Accruals and deferred income
(1,651)
(1,649)
173,977158,527
Capital and reserves
173,977
158,527
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
SJC Cars Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08113804
Its registered office is:
SJC Cars Oakmount Autos
Oakmount Road
Chandler's Ford
Eastleigh
SO53 2LP
For the year ended 30 June 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 November 2023 and signed on its behalf by:
S. Cooper - Director
SJC Cars Limited0811380430 June 202301 July 2022false03 November 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Motor Trader. 081138042022-07-012023-06-30081138042023-06-30081138042022-06-3008113804core:WithinOneYear2023-06-3008113804core:WithinOneYear2022-06-30081138042021-07-012022-06-3008113804countries:UnitedKingdom2022-07-012023-06-3008113804bus:RegisteredOffice2022-07-012023-06-30081138042022-07-0108113804bus:Micro-entities2022-07-012023-06-3008113804bus:FullAccounts2022-07-012023-06-3008113804bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3008113804bus:Director12022-07-012023-06-3008113804bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure