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Company Registration No. 13243571 (England and Wales)
SPECIALIST MOTORWORX LTD Unaudited accounts for the year ended 31 March 2023
SPECIALIST MOTORWORX LTD Unaudited accounts Contents
Page
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SPECIALIST MOTORWORX LTD Company Information for the year ended 31 March 2023
Director
Jamie Robert Callender
Company Number
13243571 (England and Wales)
Registered Office
63 KINSON PARK ROAD BOURNEMOUTH BH10 7HG ENGLAND
Accountants
Pope Accountancy Services Ltd 13 Douglas Road Southbourne BH6 3ER
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SPECIALIST MOTORWORX LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,841 
1,040 
Current assets
Debtors
1,351 
2,473 
Cash at bank and in hand
9,983 
7,244 
11,334 
9,717 
Creditors: amounts falling due within one year
(10,922)
8,270 
Net current assets
412 
17,987 
Total assets less current liabilities
14,253 
19,027 
Creditors: amounts falling due after more than one year
(13,395)
- 
Net assets
858 
19,027 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
857 
19,027 
Shareholders' funds
858 
19,027 
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 24 November 2023 and were signed on its behalf by
Jamie Robert Callender Director Company Registration No. 13243571
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SPECIALIST MOTORWORX LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SPECIALIST MOTORWORX LTD is a private company, limited by shares, registered in England and Wales, registration number 13243571. The registered office is 63 KINSON PARK ROAD, BOURNEMOUTH, BH10 7HG, ENGLAND.
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% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
1,300 
- 
1,300 
Additions
- 
17,345 
17,345 
At 31 March 2023
1,300 
17,345 
18,645 
Depreciation
At 1 April 2022
260 
- 
260 
Charge for the year
208 
4,336 
4,544 
At 31 March 2023
468 
4,336 
4,804 
Net book value
At 31 March 2023
832 
13,009 
13,841 
At 31 March 2022
1,040 
- 
1,040 
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SPECIALIST MOTORWORX LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,351 
2,180 
Other debtors
- 
293 
1,351 
2,473 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,730 
- 
Trade creditors
1,277 
1,490 
Other creditors
- 
(12,010)
Loans from directors
6,495 
2,000 
Accruals
420 
250 
10,922 
(8,270)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,395 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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