REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
for |
Steve Rowlands Car Sales Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
for |
Steve Rowlands Car Sales Limited |
Steve Rowlands Car Sales Limited (Registered number: 04598521) |
Contents of the Financial Statements |
for the Year Ended 31 December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Steve Rowlands Car Sales Limited |
Company Information |
for the Year Ended 31 December 2023 |
Director: |
Registered office: |
Registered number: |
Accountants: |
Chartered Certified Accountants |
101 Dunraven Street |
Tonypandy |
Rhondda Cynon Taff |
CF40 1AR |
Steve Rowlands Car Sales Limited (Registered number: 04598521) |
Balance Sheet |
31 December 2023 |
31.12.23 | 31.12.22 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Stocks |
Cash at bank and in hand |
Creditors |
Amounts falling due within one year | 5 |
Net current assets |
Total assets less current liabilities |
Creditors |
Amounts falling due after more than one year |
6 |
Net assets |
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Steve Rowlands Car Sales Limited (Registered number: 04598521) |
Balance Sheet - continued |
31 December 2023 |
The financial statements were approved by the director and authorised for issue on |
Steve Rowlands Car Sales Limited (Registered number: 04598521) |
Notes to the Financial Statements |
for the Year Ended 31 December 2023 |
1. | Statutory information |
Steve Rowlands Car Sales Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
3. | Employees and directors |
The average number of employees during the year was |
4. | Tangible fixed assets |
Plant and |
machinery |
etc |
£ |
Cost |
At 1 January 2023 |
Additions |
Disposals | ( |
) |
At 31 December 2023 |
Depreciation |
At 1 January 2023 |
Charge for year |
Eliminated on disposal | ( |
) |
At 31 December 2023 |
Net book value |
At 31 December 2023 |
At 31 December 2022 |
5. | Creditors: amounts falling due within one year |
31.12.23 | 31.12.22 |
£ | £ |
Bank loans and overdrafts |
Trade creditors |
Taxation and social security |
Other creditors |
6. | Creditors: amounts falling due after more than one year |
31.12.23 | 31.12.22 |
£ | £ |
Other creditors |
Steve Rowlands Car Sales Limited (Registered number: 04598521) |
Notes to the Financial Statements - continued |
for the Year Ended 31 December 2023 |
7. | Director's advances, credits and guarantees |
Included in creditors is an amount of £65,666 due to Mr Rowlands the company director which is interest free and due within 12 months. |
8. | Related party disclosures |
The company trades from premises owned by the directors. Rent of £9,600 has been charged for the use of these premises. |
9. | Ultimate controlling party |
The controlling party is S Rowlands. |