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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
Page
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S AND S MOTORS(UK) LTD Company Information for the year ended 30 September 2023
Director
S.J. Edwards
Company Number
11479400 (England and Wales)
Registered Office
Taylors MOT Centre Down street Clydach Swansea SA6 5HA
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S AND S MOTORS(UK) LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Tangible assets
30,823 
28,762 
40,823 
38,762 
Current assets
Inventories
6,904 
- 
Debtors
10,205 
76,306 
17,109 
76,306 
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)
Net assets
28,552 
35,377 
Capital and reserves
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
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S AND S MOTORS(UK) LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
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 
£ 
Cost
At 1 October 2022
10,000 
At 30 September 2023
10,000 
Amortisation
At 1 October 2022
- 
At 30 September 2023
- 
Net book value
At 30 September 2023
10,000 
At 30 September 2022
10,000 
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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 
Additions
2,363 
- 
2,363 
At 30 September 2023
33,426 
2,291 
35,717 
Depreciation
At 1 October 2022
4,279 
313 
4,592 
Charge for the year
302 
- 
302 
At 30 September 2023
4,581 
313 
4,894 
Net book value
At 30 September 2023
28,845 
1,978 
30,823 
At 30 September 2022
26,784 
1,978 
28,762 
6
Debtors
2023 
2022 
£ 
£ 
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 
Accruals
10,525 
45,558 
19,788 
61,886 
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).
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