Company Registration No. 11479400 (England and Wales)
S AND S MOTORS(UK) LTD
Unaudited accounts
for the year ended 30 September 2023
S AND S MOTORS(UK) LTD
Unaudited accounts
Contents
S AND S MOTORS(UK) LTD
Company Information
for the year ended 30 September 2023
Company Number
11479400 (England and Wales)
Registered Office
Taylors MOT Centre
Down street
Clydach
Swansea
SA6 5HA
S AND S MOTORS(UK) LTD
Statement of financial position
as at 30 September 2023
Intangible assets
10,000
10,000
Tangible assets
30,823
28,762
Creditors: amounts falling due within one year
(19,788)
(61,886)
Net current (liabilities)/assets
(2,679)
14,420
Total assets less current liabilities
38,144
53,182
Creditors: amounts falling due after more than one year
(9,592)
(17,805)
Profit and loss account
28,552
35,377
Shareholders' funds
28,552
35,377
For the year ending 30 September 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 30 August 2024 and were signed on its behalf by
S.J. Edwards
Director
Company Registration No. 11479400
S AND S MOTORS(UK) LTD
Notes to the Accounts
for the year ended 30 September 2023
S AND S MOTORS(UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 11479400. The registered office is Taylors MOT Centre, Down street, Clydach, Swansea, SA6 5HA.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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% reducing balance
4
Intangible fixed assets
Goodwill
At 30 September 2023
10,000
At 30 September 2023
10,000
At 30 September 2022
10,000
S AND S MOTORS(UK) LTD
Notes to the Accounts
for the year ended 30 September 2023
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
31,063
2,291
33,354
At 30 September 2023
33,426
2,291
35,717
At 1 October 2022
4,279
313
4,592
Charge for the year
302
-
302
At 30 September 2023
4,581
313
4,894
At 30 September 2023
28,845
1,978
30,823
At 30 September 2022
26,784
1,978
28,762
Amounts falling due within one year
Other debtors
10,205
76,306
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,339
1,023
Other creditors
3,547
3,547
Loans from directors
3,377
11,758
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
9,592
17,805
9
Average number of employees
During the year the average number of employees was 6 (2022: 6).