Southern Automotive Services Ltd 12295863 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 12295863 2022-12-01 2023-11-30 12295863 2023-11-30 12295863 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12295863 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 12295863 bus:Micro-entities 2022-12-01 2023-11-30 12295863 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12295863 bus:FullAccounts 2022-12-01 2023-11-30 12295863 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12295863 bus:RegisteredOffice 2022-12-01 2023-11-30 12295863 bus:Director1 2022-12-01 2023-11-30 12295863 bus:Director3 2022-12-01 2023-11-30 12295863 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12295863 countries:EnglandWales 2022-12-01 2023-11-30 12295863 2021-12-01 2022-11-30 12295863 2022-11-30 12295863 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 12295863 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 12295863

Southern Automotive Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Southern Automotive Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Southern Automotive Services Ltd

Company Information

Directors

S C J Daly

H Daly

Registered office

Crowborough Motor Services
Herne Road
Crowborough
East Sussex
TN6 2NU

 

Southern Automotive Services Ltd

(Registration number: 12295863)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

41,320

46,674

Current assets

156,534

100,613

Creditors: Amounts falling due within one year

(44,901)

(39,437)

Net current assets

111,633

61,176

Total assets less current liabilities

152,953

107,850

Creditors: Amounts falling due after more than one year

(30,731)

(46,894)

Accruals and deferred income

(1,689)

(1,053)

 

120,533

59,903

Capital and reserves

120,533

59,903

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Crowborough Motor Services
Herne Road
Crowborough
East Sussex
TN6 2NU

These financial statements were authorised for issue by the Board on 28 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 5).

 

Southern Automotive Services Ltd

(Registration number: 12295863)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 March 2024 and signed on its behalf by:
 

.........................................
S C J Daly
Director