Company Registration No. 08152090 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
FOR
S & L MOTORS BRECON LIMITED
S & L MOTORS BRECON LIMITED
CONTENTS
Page
Balance Sheet
2 - 3
S & L MOTORS BRECON LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr S Higgins
Company number
08152090
Registered office
Unit 23
Ffrwdgrech Industrial Estate
Brecon
Powys
Wales
LD3 8LA
Accountants
Clay Shaw Butler
Chartered Accountants
24 Lammas Street
Carmarthen
Carmarthenshire
SA31 3AL
S & L MOTORS BRECON LIMITED
BALANCE SHEET
- 2 -
2023
2022
£
£
£
£
Fixed assets
58,831
65,840
Current assets
45,676
85,668
Creditors: amounts falling due within one year
(17,752)
(26,444)
Net current assets
27,924
59,224
Total assets less current liabilities
86,755
125,064
Creditors: amounts falling due after more than one year
(68,104)
(68,840)
Net assets
18,651
56,224
Capital and reserves
18,651
56,224
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
1
1
S & L Motors Brecon Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 23, Ffrwdgrech Industrial Estate, Brecon, Powys, Wales, LD3 8LA.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
S & L MOTORS BRECON LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 19 December 2023
..............................................
Mr S Higgins
Company registration number 08152090 (England and Wales)