Registered Number 13233476

STEVE'S CAR SALES AND SERVICING LIMITED

Micro-entity Accounts

28 February 2023

STEVE'S CAR SALES AND SERVICING LIMITED Registered Number 13233476

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,425,516
528,299
Current Assets
228,370
358,090
Creditors: amounts falling due within one year
(685,857)
(33,967)
Net current assets (liabilities)
(457,487)
324,123
Total assets less current liabilities
968,029
852,422
Total net assets (liabilities)
968,029
852,422
Capital and reserves
968,029
852,422
  • For the year ending 28 February 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2023

And signed on their behalf by:
Stephen Woodham, Director

STEVE'S CAR SALES AND SERVICING LIMITED Registered Number 13233476

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 2 2