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
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
SA CAR REPAIR CENTRE LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
6,589
Creditors: amounts falling due within one year
(3,634)
Total assets less current liabilities
18,795
Creditors: amounts falling due after more than one year
(31,667)
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
SA CAR REPAIR CENTRE LTD
Notes to the Accounts
for the year ended 31 May 2023
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.
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
15 Straight Line
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.
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Tangible fixed assets
Plant & machinery
SA CAR REPAIR CENTRE LTD
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
Taxes and social security
271
7
Creditors: amounts falling due after more than one year
2023
8
Average number of employees
During the year the average number of employees was 2.