SOUTH COAST VEHICLES LTD

Company Registration Number:
10982578 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

SOUTH COAST VEHICLES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SOUTH COAST VEHICLES LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 1
Chitty Road
Southsea
England
PO4 9NX
Company Registration Number: 10982578 (England and Wales)

SOUTH COAST VEHICLES LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 477,747 395,948
Cost of Materials ( 409,303 ) ( 357,232 )
Staff Costs ( 7,780 ) ( 7,280 )
Depreciation and Writeoffs ( 986 ) ( 92 )
Other charges ( 39,532 ) ( 31,501 )
Profit or (Loss) for Period 20,146 ( 157 )

SOUTH COAST VEHICLES LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 2,566 277
Current assets: 135,471 119,545
Creditors: amounts falling due within one year: ( 144,774 ) ( 181,407 )
Net current assets (liabilities): ( 9,303 ) ( 61,862 )
Total assets less current liabilities: ( 6,737 ) ( 61,585 )
Creditors: amounts falling due after more than one year: ( 34,702 )
Total net assets (liabilities): ( 41,439 ) ( 61,585 )
Capital and reserves: ( 41,439 ) ( 61,585 )

SOUTH COAST VEHICLES LTD

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 April 2024
And Signed On Behalf Of The Board By:

Name: Mark Bryan
Status: Director

The notes form part of these financial statements

SOUTH COAST VEHICLES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

SOUTH COAST VEHICLES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No