Company Registration No. 4249001 (England and Wales)
SAINT JAMES AUTO SERVICES LTD
Unaudited accounts
for the year ended 31 July 2023
SAINT JAMES AUTO SERVICES LTD
Unaudited accounts
Contents
SAINT JAMES AUTO SERVICES LTD
Company Information
for the year ended 31 July 2023
Company Number
4249001 (England and Wales)
Registered Office
513 LONDON ROAD
SUTTON
SURREY
SM3 8JR
SAINT JAMES AUTO SERVICES LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
22,062
32,431
Creditors: amounts falling due within one year
(15,147)
(15,604)
Net current assets
6,915
16,827
Called up share capital
100
100
Profit and loss account
6,815
16,727
Shareholders' funds
6,915
16,827
For the year ending 31 July 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 12 February 2024 and were signed on its behalf by
Mark Blendell
Director
Company Registration No. 4249001
SAINT JAMES AUTO SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2023
SAINT JAMES AUTO SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 4249001. The registered office is 513 LONDON ROAD, SUTTON, SURREY, SM3 8JR.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
1,994
875
2,869
At 31 July 2023
1,994
875
2,869
At 1 August 2022
1,994
875
2,869
At 31 July 2023
1,994
875
2,869
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,884
7,704
Other creditors
1,180
1,000
Loans from directors
8,083
6,900
SAINT JAMES AUTO SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2022: 0).