2022-03-012023-02-282023-02-28false12446440UK MOTORS SERVICES 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UK MOTORS SERVICES LIMITED

Registered Number
12446440
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

UK MOTORS SERVICES LIMITED
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

ULHASSAN, Saud

Registered Address

18 Rialto Road
Mitcham
CR4 2LT

Registered Number

12446440 (England and Wales)
UK MOTORS SERVICES LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks621,00020,000
Cash at bank and on hand59,69438,294
80,69458,294
Creditors amounts falling due within one year7(61,701)(57,319)
Net current assets (liabilities)18,993975
Total assets less current liabilities18,993975
Net assets18,993975
Capital and reserves
Called up share capital11
Profit and loss account18,992974
Shareholders' funds18,993975
The financial statements were approved and authorised for issue by the Director on 29 November 2023, and are signed on its behalf by:
ULHASSAN, Saud
Director
Registered Company No. 12446440
UK MOTORS SERVICES LIMITED
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company during the year continued to be that of retail sale of other second-hand goods in stores (not incl. antiques).
4.Accounting policies
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20232022
Average number of employees during the year20
6.Stocks

2023

2022

££
Raw materials and consumables21,00020,000
Total21,00020,000
7.Creditors within one year

2023

2022

££
Taxation and social security25,9275,341
Other creditors35,77451,978
Total61,70157,319