Company Registration No. 13395173 (England and Wales)
South East Tractor Salvage Limited
Unaudited accounts
for the year ended 31 December 2023
South East Tractor Salvage Limited
Unaudited accounts
Contents
South East Tractor Salvage Limited
Company Information
for the year ended 31 December 2023
Company Number
13395173 (England and Wales)
Registered Office
Thousand Acres
Biddenden
Ashford
Kent
TN27 8BF
England
South East Tractor Salvage Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
102,426
275,916
Creditors: amounts falling due within one year
(25,624)
(47,797)
Net current assets
290,574
239,796
Total assets less current liabilities
290,574
239,796
Creditors: amounts falling due after more than one year
-
(2)
Net assets
290,574
239,794
Called up share capital
175
175
Profit and loss account
290,399
239,619
Shareholders' funds
290,574
239,794
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 10 July 2024 and were signed on its behalf by
Mark Hellier
Director
Company Registration No. 13395173
South East Tractor Salvage Limited
Notes to the Accounts
for the year ended 31 December 2023
South East Tractor Salvage Limited is a private company, limited by shares, registered in England and Wales, registration number 13395173. The registered office is Thousand Acres, Biddenden , Ashford, Kent, TN27 8BF, England.
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 remained unchanged from the previous year, and also 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.
Amounts falling due within one year
Trade debtors
13,772
10,717
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
13,200
36,097
Other creditors
11,102
11,100
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).