S. EARLY MOTOR COMPANY LTD

Company Registration Number:
09618825 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

S. EARLY MOTOR COMPANY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

S. EARLY MOTOR COMPANY LTD

Company Information

for the Period Ended 30 June 2023




Director: S EARLY
O EARLY
Registered office: 99
Love Lane
Morden
Surrey
GBR
SM4 6LT
Company Registration Number: 09618825 (England and Wales)

S. EARLY MOTOR COMPANY LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 650 700
Total fixed assets: 650 700
Current assets
Debtors: 356
Cash at bank and in hand: 61,208 81,786
Total current assets: 61,208 82,142
Creditors: amounts falling due within one year: ( 30,842 ) ( 52,062 )
Net current assets (liabilities): 30,366 30,080
Total assets less current liabilities: 31,016 30,780
Total net assets (liabilities): 31,016 30,780

The notes form part of these financial statements

S. EARLY MOTOR COMPANY LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 150 150
Profit and loss account: 30,866 30,630
Shareholders funds: 31,016 30,780

For the year ending 30 June 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 February 2024
And Signed On Behalf Of The Board By:

Name: S EARLY
Status: Director

The notes form part of these financial statements

S. EARLY MOTOR COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S. EARLY MOTOR COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

S. EARLY MOTOR COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

S. EARLY MOTOR COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2022 144
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 June 2023 144
    Amortisation
    Amortisation at 01 July 2022 144
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 June 2023 144
    Net book value
    Net book value at 30 June 2023 0
    Net book value at 30 June 2022 0

S. EARLY MOTOR COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Tangible Assets

Total
Cost £
At 01 July 2022 1,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2023 1,000
Depreciation
At 01 July 2022 300
Charge for year 50
On disposals -
Other adjustments -
At 30 June 2023 350
Net book value
At 30 June 2023 650
At 30 June 2022 700