Company Registration No. 14602933 (England and Wales)
SR PRESTIGE AUTOS LTD
Unaudited accounts
for the period from 18 January 2023 to 31 January 2024
SR PRESTIGE AUTOS LTD
Unaudited accounts
Contents
SR PRESTIGE AUTOS LTD
Company Information
for the period from 18 January 2023 to 31 January 2024
Director
Stuart Robert Griffith
Company Number
14602933 (England and Wales)
Registered Office
17 KEITH DRIVE
WIRRAL
CH63 0PB
UNITED KINGDOM
SR PRESTIGE AUTOS LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
2,472
Creditors: amounts falling due within one year
(23,087)
Net current liabilities
(20,615)
Profit and loss account
(291)
For the period ending 31 January 2024 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 19 February 2024 and were signed on its behalf by
Stuart Robert Griffith
Director
Company Registration No. 14602933
SR PRESTIGE AUTOS LTD
Notes to the Accounts
for the period from 18 January 2023 to 31 January 2024
SR PRESTIGE AUTOS LTD is a private company, limited by shares, registered in England and Wales, registration number 14602933. The registered office is 17 KEITH DRIVE, WIRRAL, CH63 0PB, UNITED KINGDOM.
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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 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.
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
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
11,100
16,000
27,100
At 31 January 2024
11,100
16,000
27,100
Charge for the period
2,775
4,000
6,775
At 31 January 2024
2,775
4,000
6,775
At 31 January 2024
8,325
12,000
20,325
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Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
7,400
Loans from directors
15,687
SR PRESTIGE AUTOS LTD
Notes to the Accounts
for the period from 18 January 2023 to 31 January 2024
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Average number of employees
During the period the average number of employees was 0.