Registered Number:12527430 |
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 29 February 2024
AUTO WHEEL SVS LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
AUTO WHEEL SVS LIMITED
Statement of Financial Position
28/2/2023
29/2/2024
Property, plant and equipment |
6,343
7,735
2
6,343
7,735
Trade and other receivables |
8,328
13,488
3
2,464
Cash and cash equivalents |
620
14,108
10,792
Trade and other payables: amounts falling due within |
one year |
(5,167)
(5,781)
4
5,625
8,327
Net current assets
Total assets less current liabilities |
14,670
13,360
Trade and other payables: amounts falling due after |
more than one year |
(6,343)
(5,202)
5
9,468
Net assets
7,017
100
100
9,368
6,917
9,468
7,017
Shareholders' funds
For the year ended 29 February 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as |
at the end of each financial year and of its profit or loss for each financial year in accordance with the |
requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 29 February 2024
AUTO WHEEL SVS LIMITED
Statement of Financial Position Continued
Grzegorz Rafal SKWIRA Director |
These financial statements were approved and authorised for issue by the Board on 08 August 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 29 February 2024
AUTO WHEEL SVS LIMITED
Notes to the Financial Statements
Statutory Information
AUTO WHEEL SVS LIMITED is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 12527430. |
16 Norton Grove
Swindon
SN3 1BW
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
7,735
7,735
Provision for depreciation and impairment |
Charge for year
1,392
1,392
6,343
7,735
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For the year ended 29 February 2024
AUTO WHEEL SVS LIMITED
Notes to the Financial Statements Continued
3. Trade and other receivables |
28/2/2023
29/2/2024
1,200
1,110
12,288
7,218
8,328
13,488
The debtors above include the following amounts falling due after more than one year: |
1,200
-
4. Trade and other payables: amounts falling due within one year |
28/2/2023
29/2/2024
Taxation and social security |
4,640
3,775
1,141
1,392
5,781
5,167
5. Trade and other payables: amounts falling due after more than one year |
28/2/2023
29/2/2024
5,202
6,343
6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 2)
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