SL PREMIER VEHICLES LIMITED

Company Registration Number:
04658596 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

SL PREMIER VEHICLES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

SL PREMIER VEHICLES LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 178,367 49,647
Investments: 4 0 170,000
Total fixed assets: 178,367 219,647
Current assets
Stocks: 125,000 50,000
Debtors:   29,687 48,121
Cash at bank and in hand: 351,976 404,998
Total current assets: 506,663 503,119
Creditors: amounts falling due within one year:   (141,728) (322,791)
Net current assets (liabilities): 364,935 180,328
Total assets less current liabilities: 543,302 399,975
Total net assets (liabilities): 543,302 399,975
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:5010,471
Profit and loss account: 543,300 389,502
Shareholders funds: 543,302 399,975

The notes form part of these financial statements

SL PREMIER VEHICLES LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 October 2024
and signed on behalf of the board by:

Name: Mrs C Oram
Status: Director

The notes form part of these financial statements

SL PREMIER VEHICLES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SL PREMIER VEHICLES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

SL PREMIER VEHICLES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 193,218
Additions 217,118
Disposals (86,664)
At 28 February 2024 323,672
Depreciation
At 01 March 2023 143,571
Charge for year 44,593
On disposals (42,859)
At 28 February 2024 145,305
Net book value
At 28 February 2024 178,367
At 28 February 2023 49,647

SL PREMIER VEHICLES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Fixed investments

property disposed

SL PREMIER VEHICLES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Revaluation reserve

2024
£
Balance at 01 March 2023 10,471
Surplus or deficit after revaluation (10,471)
Balance at 28 February 2024 0