Company Registration No. 04891567 (England and Wales)
SURE START MOTORS LIMITED
Unaudited accounts
for the year ended 30 November 2023
SURE START MOTORS LIMITED
Unaudited accounts
Contents
SURE START MOTORS LIMITED
Company Information
for the year ended 30 November 2023
Directors
Shamshed Akhtar
Roy Blower
Company Number
04891567 (England and Wales)
Registered Office
54 DOVE WALK
FARNWORTH
BOLTON
LANCS
BL4 0RQ
SURE START MOTORS LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
8,749
8,749
Cash at bank and in hand
2,348
1,119
Creditors: amounts falling due within one year
(516)
-
Net current assets
1,832
1,319
Total assets less current liabilities
10,581
10,068
Creditors: amounts falling due after more than one year
(23,101)
(25,882)
Net liabilities
(12,520)
(15,814)
Called up share capital
1,000
1,000
Profit and loss account
(13,520)
(16,814)
Shareholders' funds
(12,520)
(15,814)
For the year ending 30 November 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 31 August 2024 and were signed on its behalf by
Shamshed Akhtar
Director
Company Registration No. 04891567
SURE START MOTORS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
SURE START MOTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04891567. The registered office is 54 DOVE WALK, FARNWORTH, BOLTON, LANCS, BL4 0RQ.
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.
4
Tangible fixed assets
Plant & machinery
At 30 November 2023
84,434
At 30 November 2023
75,685
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
16
-
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
14,214
13,801
SURE START MOTORS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 3 (2022: 2).