Company Registration No. 00878880 (England and Wales)
SPORTS AND VINTAGE MOTORS (SHREWSBURY) LIMITED
Unaudited accounts
for the year ended 31 December 2023
SPORTS AND VINTAGE MOTORS (SHREWSBURY) LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2023
SPORTS AND VINTAGE MOTORS (SHREWSBURY) LIMITED
Company Information
for the year ended 31 December 2023
Directors
MICHAEL DOWLEY
DENISE DOWLEY
Company Number
00878880 (England and Wales)
Registered Office
Gorse House
Whitchurch Road
Prees
Shropshire
SY13 3JZ
SPORTS AND VINTAGE MOTORS (SHREWSBURY) LIMITED
Statement of Financial Position
as at 31 December 2023
Fixed assets
12,862
14,216
Current assets
143,395
206,804
Prepayments and accrued income
2,084
2,084
Creditors: amounts falling due within one year
(54,881)
(82,868)
Net current assets
90,598
126,020
Total assets less current liabilities
103,460
140,236
Creditors: amounts falling due after more than one year
(6,767)
(1,280)
Accruals and deferred income
(2,040)
(2,110)
Capital and reserves
94,653
136,846
SPORTS AND VINTAGE MOTORS (SHREWSBURY) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00878880. The registered office is Gorse House, Whitchurch Road, Prees, Shropshire, SY13 3JZ.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2024
MICHAEL DOWLEY
Director
Company Registration No. 00878880