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Company Registration No. 11911089 (England and Wales)
Surrey Tuning Ltd Unaudited accounts for the year ended 31 March 2023
Surrey Tuning Ltd Unaudited accounts Contents
Page
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Surrey Tuning Ltd Company Information for the year ended 31 March 2023
Director
C Leppard
Company Number
11911089 (England and Wales)
Registered Office
85 Hook Road Epsom KT19 8TP
Accountants
Magic Eye Consulting Ltd 85 Hook Road Epsom Surrey KT19 8TP
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Surrey Tuning Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
964 
1,566 
Current assets
Debtors
560 
420 
Cash at bank and in hand
6,749 
4,383 
7,309 
4,803 
Creditors: amounts falling due within one year
7,371 
9,091 
Net current assets
14,680 
13,894 
Total assets less current liabilities
15,644 
15,460 
Creditors: amounts falling due after more than one year
(15,000)
(15,000)
Net assets
644 
460 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
544 
360 
Shareholders' funds
644 
460 
For the 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. 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 20 November 2023 and were signed on its behalf by
C Leppard Director Company Registration No. 11911089
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Surrey Tuning Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Surrey Tuning Ltd is a private company, limited by shares, registered in England and Wales, registration number 11911089. The registered office is 85 Hook Road, Epsom, KT19 8TP.
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
20% straight line
Motor vehicles
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
1,200 
1,810 
3,010 
At 31 March 2023
1,200 
1,810 
3,010 
Depreciation
At 1 April 2022
720 
724 
1,444 
Charge for the year
240 
362 
602 
At 31 March 2023
960 
1,086 
2,046 
Net book value
At 31 March 2023
240 
724 
964 
At 31 March 2022
480 
1,086 
1,566 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
560 
420 
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Surrey Tuning Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,447 
2,529 
Taxes and social security
(4,149)
493 
Loans from directors
(6,669)
(12,113)
(7,371)
(9,091)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,000 
15,000 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
C Leppard
Overdrawn loan account
12,113 
- 
- 
12,113 
12,113 
- 
- 
12,113 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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