Company registration number SC522463 (Scotland)
STAR VEHICLE MAINTENANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
STAR VEHICLE MAINTENANCE LIMITED
COMPANY INFORMATION
Director
Liam Henderson
Company number
SC522463
Registered office
22 Commercial Road
Lerwick
Shetland
ZE1 0LX
Accountants
PFS & Partners
16 Main Street
Limavady
BT49 0EU
Bankers
Royal Bank of Scotland
81 Commercial Street
Lerwick
Shetland
ZE1 0AD
STAR VEHICLE MAINTENANCE LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
STAR VEHICLE MAINTENANCE LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF STAR VEHICLE MAINTENANCE LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Star Vehicle Maintenance Limited for the year ended 31 December 2022, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of Star Vehicle Maintenance Limited, as a body, in accordance with the terms of our engagement letter dated 20 March 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Star Vehicle Maintenance Limited and state those matters that we have agreed to state to the board of directors of Star Vehicle Maintenance Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Star Vehicle Maintenance Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Star Vehicle Maintenance Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Star Vehicle Maintenance Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Star Vehicle Maintenance Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PFS & Partners
20 March 2024
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
STAR VEHICLE MAINTENANCE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
2022
2021
£
£
£
£
Fixed assets
130
Current assets
19,395
1
Creditors: amounts falling due within one year
(33,859)
Net current (liabilities)/assets
(14,464)
1
Total assets less current liabilities
(14,334)
1
Net (liabilities)/assets
(14,334)
1
Capital and reserves
(14,334)
1
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
Star Vehicle Maintenance Limited is a private company limited by shares incorporated in Scotland. The registered office is 22 Commercial Road, Lerwick, Shetland, ZE1 0LX.
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
STAR VEHICLE MAINTENANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022
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The financial statements were approved and signed by the director and authorised for issue on 20 April 2024
Liam Henderson
Director
Company registration number SC522463 (Scotland)