Company registration number 07531530 (England and Wales)
S T CAR REPAIRS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
S T CAR REPAIRS LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
129,988
139,298
Current assets
116,560
85,199
Prepayments and accrued income
747
618
Creditors: amounts falling due within one year
(72,534)
(66,182)
Net current assets
44,773
19,635
Total assets less current liabilities
174,761
158,933
Creditors: amounts falling due after more than one year
(7,220)
(10,497)
Net assets
167,541
148,436
Capital and reserves
167,541
148,436
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
5
S T Car Repairs Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
S T CAR REPAIRS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 November 2023 and are signed on its behalf by:
Mr S Ward
Mrs N Ward
Director
Director
Company registration number 07531530 (England and Wales)
S T CAR REPAIRS LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 3 -
Freehold land and buildings
Plant and equipment
Fixtures and fittings
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 March 2022 and 28 February 2023
132,821
70,321
9,461
19,928
232,531
Depreciation and impairment
At 1 March 2022
29,079
48,019
5,218
10,916
93,232
Depreciation charged in the year
2,656
3,345
1,058
2,252
9,311
At 28 February 2023
31,735
51,364
6,276
13,168
102,543
Carrying amount
At 28 February 2023
101,086
18,957
3,185
6,760
129,988
At 28 February 2022
103,742
22,302
4,242
9,012
139,298