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Company Registration No. 11998838 (England and Wales)
SA CAR REPAIR CENTRE LTD Unaudited accounts for the year ended 31 May 2023
SA CAR REPAIR CENTRE LTD Unaudited accounts Contents
Page
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SA CAR REPAIR CENTRE LTD Company Information for the year ended 31 May 2023
Directors
HUSSAIN, Shahbaz HUSSAIN, Dilawar
Company Number
11998838 (England and Wales)
Registered Office
JOHN EVANS TRANSPORT SERVICES PORTLAND STREET NEWPORT, GWENT SOUTH WALES NP20 2DP WALES
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
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SA CAR REPAIR CENTRE LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
7,200 
Current assets
Inventories
2,875 
Debtors
5,765 
Cash at bank and in hand
6,589 
15,229 
Creditors: amounts falling due within one year
(3,634)
Net current assets
11,595 
Total assets less current liabilities
18,795 
Creditors: amounts falling due after more than one year
(31,667)
Net liabilities
(12,872)
Capital and reserves
Called up share capital
2 
Profit and loss account
(12,874)
Shareholders' funds
(12,872)
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 19 April 2024 and were signed on its behalf by
HUSSAIN, Dilawar Director Company Registration No. 11998838
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SA CAR REPAIR CENTRE LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
SA CAR REPAIR CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11998838. The registered office is JOHN EVANS TRANSPORT SERVICES, PORTLAND STREET, NEWPORT, GWENT, SOUTH WALES, NP20 2DP, WALES.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15 Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
18,000 
At 31 May 2023
18,000 
Depreciation
At 1 June 2022
8,100 
Charge for the year
2,700 
At 31 May 2023
10,800 
Net book value
At 31 May 2023
7,200 
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SA CAR REPAIR CENTRE LTD Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
935 
Amounts falling due after more than one year
Trade debtors
4,830 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
1,563 
Taxes and social security
271 
Accruals
1,800 
3,634 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
31,667 
8
Average number of employees
During the year the average number of employees was 2.
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