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Company Registration No. 07976485 (England and Wales)
S AND S AUTOREPAIRS LTD Unaudited accounts for the year ended 31 March 2024
S AND S AUTOREPAIRS LTD Unaudited accounts Contents
Page
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S AND S AUTOREPAIRS LTD Company Information for the year ended 31 March 2024
Director
VIRDEE, Shakandar Singh
Company Number
07976485 (England and Wales)
Registered Office
UNIT 48 CROSS ROAD COVENTRY WEST MIDLANDS CV6 5SP
Accountants
Accountae Ltd 3 The Quadrant Warwick Road Coventry CV1 2DY
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S AND S AUTOREPAIRS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,933 
1,355 
Current assets
Inventories
18,369 
18,638 
Debtors
8,053 
8,716 
Cash at bank and in hand
1,058 
568 
27,480 
27,922 
Creditors: amounts falling due within one year
(9,042)
(10,781)
Net current assets
18,438 
17,141 
Net assets
23,371 
18,496 
Capital and reserves
Capital contribution reserve
100 
100 
Profit and loss account
23,271 
18,396 
Shareholders' funds
23,371 
18,496 
For the year ending 31 March 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 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 19 August 2024 and were signed on its behalf by
VIRDEE, Shakandar Singh Director Company Registration No. 07976485
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S AND S AUTOREPAIRS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
S AND S AUTOREPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 07976485. The registered office is UNIT 48 CROSS ROAD, COVENTRY, WEST MIDLANDS, CV6 5SP.
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.
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: 10 Years
Plant & machinery
Equipment
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
10,644 
Additions
4,375 
At 31 March 2024
15,019 
Depreciation
At 1 April 2023
9,289 
Charge for the year
797 
At 31 March 2024
10,086 
Net book value
At 31 March 2024
4,933 
At 31 March 2023
1,355 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,906 
5,514 
Other debtors
2,147 
3,202 
8,053 
8,716 
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S AND S AUTOREPAIRS LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,573 
3,143 
Other creditors
5,469 
7,638 
9,042 
10,781 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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