Company registration number:
07270845
S. B. Auto Tuition Limited
Trading as
S. B. Auto Tuition Limited
Unaudited filleted financial statements
30 June 2023
S. B. Auto Tuition Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
S. B. Auto Tuition Limited
Directors and other information
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Director |
Mr Steven Bolton |
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Company number |
07270845 |
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Registered office |
17 Marley Road |
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Kingswinford |
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West Midlands |
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DY6 8RG |
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Business address |
17 Marley Road |
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Kingswinford |
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West Midlands |
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DY6 8RG |
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Accountant |
DMA Book Keepers |
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Unit 13 North Bank |
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Berry Hill Industrial Estate |
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Droitwich Spa |
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Worcestershire |
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WR9 9AU |
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S. B. Auto Tuition Limited
Income statement
Year ended 30 June 2023
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2023 |
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2022 |
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£ |
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£ |
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Turnover |
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34,234 |
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31,500 |
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Staff costs |
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(
11,250) |
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(
10,607) |
Depreciation and other amounts written off assets |
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(
239) |
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(
198) |
Other charges |
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(22,844) |
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(19,895) |
Tax |
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(
27) |
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- |
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_______ |
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_______ |
(Loss)/profit |
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(
126) |
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800 |
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_______ |
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_______ |
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S. B. Auto Tuition Limited
Statement of financial position
30 June 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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518 |
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757 |
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_______ |
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_______ |
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Current assets |
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1,012 |
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872 |
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Creditors: amounts falling due within one year |
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(
161) |
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(
134) |
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_______ |
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_______ |
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Net current assets |
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851 |
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738 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,369 |
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1,495 |
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Accruals and deferred income |
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(
400) |
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(
400) |
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_______ |
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_______ |
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Net assets |
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969 |
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1,095 |
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_______ |
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_______ |
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Capital and reserves |
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969 |
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1,095 |
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_______ |
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Notes to the financial statements
S. B. Auto Tuition Limited
Year ended 30 June 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022:
1
).
2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2023 |
2022 |
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£ |
£ |
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Mr Steven Bolton |
134 |
134 |
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_______ |
_______ |
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For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 March 2024
, and are signed on behalf of the board by:
Mr Steven Bolton
Director
Company registration number:
07270845
The company is a private company limited by shares, registered in England and Wales.
S. B. Auto Tuition Limited
The following pages do not form part of the statutory accounts.
S. B. Auto Tuition Limited
Report to the director on the preparation of the
unaudited statutory financial statements of S. B. Auto Tuition Limited
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of S. B. Auto Tuition Limited for the year ended 30 June 2023 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Institute of Certified Book Keepers., I am subject to its ethical and other professional requirements which are detailed at www.icb.org.uk.
This report is made solely to the director of S. B. Auto Tuition Limited, as a body, in accordance with the terms of my engagement letter dated 8 March 2024. My work has been undertaken solely to prepare for your approval the financial statements of S. B. Auto Tuition Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Institute of Certified Book Keepers. as detailed at To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than S. B. Auto Tuition Limited and its director as a body for my work or for this report.
It is your duty to ensure that S. B. Auto Tuition Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of S. B. Auto Tuition Limited. You consider that S. B. Auto Tuition Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of S. B. Auto Tuition Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
DMA Book Keepers
AICB. Cert CB
Unit 13 North Bank
Berry Hill Industrial Estate
Droitwich Spa
Worcestershire
WR9 9AU
8 March 2024