4 false false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC636624 2022-08-01 2023-07-31 SC636624 2023-07-31 SC636624 2022-07-31 SC636624 2021-08-01 2022-07-31 SC636624 2022-07-31 SC636624 2021-07-31 SC636624 bus:Director1 2022-08-01 2023-07-31 SC636624 core:WithinOneYear 2023-07-31 SC636624 core:WithinOneYear 2022-07-31 SC636624 core:AfterOneYear 2023-07-31 SC636624 core:AfterOneYear 2022-07-31 SC636624 bus:Micro-entities 2022-08-01 2023-07-31 SC636624 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 SC636624 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 SC636624 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC636624 bus:FullAccounts 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: SC636624
Sandy Reid SLR Auto Repairs Ltd
Filleted Unaudited Financial Statements
31 July 2023
Sandy Reid SLR Auto Repairs Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
29,331
38,033
--------
--------
Current assets
16,714
14,637
Creditors: amounts falling due within one year
87,645
128,544
--------
---------
Net current liabilities
70,931
113,907
--------
---------
Total assets less current liabilities
( 41,600)
( 75,874)
Creditors: amounts falling due after more than one year
27,480
39,506
Accruals and deferred income
1,827
1,440
--------
---------
(70,907)
(116,820)
--------
---------
Capital and reserves
( 70,907)
( 116,820)
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Going concern
Despite the deficit position within the statement of financial position and the loss incurred in the year, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
Thus he continues to adopt the going concern basis of accounting in preparing the annual financial statements.
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.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 8 April 2024 , and are signed on behalf of the board by:
Mr S Reid
Director
Company registration number: SC636624
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 13 Mannoch Court, Elgin, IV30 6YT, United Kingdom.