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Company Registration No. 13937230 (England and Wales)
NS & Sons Motors Ltd Unaudited accounts for the year ended 29 February 2024
NS & Sons Motors Ltd Unaudited accounts Contents
Page
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NS & Sons Motors Ltd Company Information for the year ended 29 February 2024
Director
Baljinder Kaur Sangha
Company Number
13937230 (England and Wales)
Registered Office
18 Gloucester Road Walsall West Midlands WS5 3PN England
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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NS & Sons Motors Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,900 
8,858 
Current assets
Inventories
152,761 
300,945 
Debtors
5,369 
1,438 
Cash at bank and in hand
13,851 
44,536 
171,981 
346,919 
Creditors: amounts falling due within one year
(327,301)
(332,487)
Net current (liabilities)/assets
(155,320)
14,432 
Net (liabilities)/assets
(147,420)
23,290 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(147,520)
23,190 
Shareholders' funds
(147,420)
23,290 
For the year ending 29 February 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 her 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 31 May 2024 and were signed on its behalf by
Baljinder Kaur Sangha Director Company Registration No. 13937230
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NS & Sons Motors Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
NS & Sons Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13937230. The registered office is 18 Gloucester Road, , Walsall, West Midlands, WS5 3PN, 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 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:
Motor vehicles
15%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
9,816 
At 29 February 2024
9,816 
Depreciation
At 1 March 2023
958 
Charge for the year
958 
At 29 February 2024
1,916 
Net book value
At 29 February 2024
7,900 
At 28 February 2023
8,858 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,369 
1,438 
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NS & Sons Motors Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
65,095 
16,900 
Taxes and social security
5,455 
5,455 
Other creditors
3,114 
3,234 
Loans from directors
269,217 
300,734 
Accruals
(15,580)
6,164 
327,301 
332,487 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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