12 April 2023 false No description of principal activity Taxfiler 2024.5 14796747business:PrivateLimitedCompanyLtd2023-04-122024-04-30 147967472023-04-11 147967472023-04-122024-04-30 14796747business:AuditExemptWithAccountantsReport2023-04-122024-04-30 14796747business:FilletedAccounts2023-04-122024-04-30 147967472024-04-30 14796747business:Director12023-04-122024-04-30 14796747business:RegisteredOffice2023-04-122024-04-30 14796747core:WithinOneYear2024-04-30 14796747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14796747core:PreviouslyStatedAmount2024-04-30 14796747business:SmallEntities2023-04-122024-04-30 14796747countries:EnglandWales2023-04-122024-04-30 14796747core:MotorVehicles2023-04-11 14796747core:MotorVehicles2023-04-122024-04-30 14796747core:MotorVehicles2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14796747 (England and Wales)
Sh Car Trader Ltd Unaudited accounts for the period from 12 April 2023 to 30 April 2024
Sh Car Trader Ltd Unaudited accounts Contents
Page
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Sh Car Trader Ltd Company Information for the period from 12 April 2023 to 30 April 2024
Director
Sabir Hussain
Company Number
14796747 (England and Wales)
Registered Office
162 Earl Marshal Road Sheffield S4 8LB England
Accountants
MS Accounting Services 547 Attercliffe Road Sheffield South Yorkshire S9 3RA
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Sh Car Trader Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
41,778 
Current assets
Cash at bank and in hand
4,478 
Creditors: amounts falling due within one year
(44,938)
Net current liabilities
(40,460)
Net assets
1,318 
Capital and reserves
Profit and loss account
1,318 
Shareholders' funds
1,318 
For the period ending 30 April 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 16 September 2024 and were signed on its behalf by
Sabir Hussain Director Company Registration No. 14796747
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Sh Car Trader Ltd Notes to the Accounts for the period from 12 April 2023 to 30 April 2024
1
Statutory information
Sh Car Trader Ltd is a private company, limited by shares, registered in England and Wales, registration number 14796747. The registered office is 162 Earl Marshal Road, Sheffield, S4 8LB, England.
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 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 12 April 2023
- 
Additions
50,948 
At 30 April 2024
50,948 
Depreciation
Charge for the period
9,170 
At 30 April 2024
9,170 
Net book value
At 30 April 2024
41,778 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
184 
Other creditors
490 
Loans from directors
44,264 
44,938 
6
Average number of employees
During the period the average number of employees was 0.
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