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REGISTERED NUMBER: 10797904 (England and Wales)


Financial Statements for the Year Ended 31 March 2023

for

SV Garages UK Ltd
T/A
Broadway Service Station

SV Garages UK Ltd (Registered number: 10797904)
T/A Broadway Service Station






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SV Garages UK Ltd
T/A Broadway Service Station

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr Kumarasamy Sivabalan
Mr Vijithran Sakthivel





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD





REGISTERED NUMBER: 10797904 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

SV Garages UK Ltd (Registered number: 10797904)
T/A Broadway Service Station

Statement of Financial Position
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 814,304 814,304

CURRENT ASSETS
Debtors 5 5,000 5,767
Cash at bank and in hand 61,979 112,206
66,979 117,973
CREDITORS
Amounts falling due within one year 6 78,617 89,856
NET CURRENT (LIABILITIES)/ASSETS (11,638 ) 28,117
TOTAL ASSETS LESS CURRENT
LIABILITIES

802,666

842,421

CREDITORS
Amounts falling due after more than one
year

7

394,933

519,157
NET ASSETS 407,733 323,264

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 407,633 323,164
SHAREHOLDERS' FUNDS 407,733 323,264

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SV Garages UK Ltd (Registered number: 10797904)
T/A Broadway Service Station

Statement of Financial Position - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by:





Mr Kumarasamy Sivabalan - Director


SV Garages UK Ltd (Registered number: 10797904)
T/A Broadway Service Station

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

SV Garages UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represent rent collected excluding of VAT.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 739,401 121,460 860,861
DEPRECIATION
At 1 April 2022
and 31 March 2023 - 46,557 46,557
NET BOOK VALUE
At 31 March 2023 739,401 74,903 814,304
At 31 March 2022 739,401 74,903 814,304

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 5,000 5,000
Other debtors - 767
5,000 5,767

SV Garages UK Ltd (Registered number: 10797904)
T/A Broadway Service Station

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 20,865 21,889
Other creditors 57,752 67,967
78,617 89,856

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 275,211 399,435
Other creditors 119,722 119,722
394,933 519,157

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary 1 100 100