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REGISTERED NUMBER: 07471104 (England and Wales)















SMS Station Motor Services Ltd

Unaudited Financial Statements for the Year Ended 30 June 2024






SMS Station Motor Services Ltd (by shares) (Registered number: 07471104)






Contents of the Financial Statements
for the year ended 30 June 2024




Page

Company Information 1

Balance Sheet 2


SMS Station Motor Services Ltd (by shares)

Company Information
for the year ended 30 June 2024







DIRECTORS: N Gale
S Evans





REGISTERED OFFICE: One New Street
Wells
Somerset
BA5 2LA





REGISTERED NUMBER: 07471104 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
One New Street
Wells
Somerset
BA5 2LA

SMS Station Motor Services Ltd (by shares) (Registered number: 07471104)

Balance Sheet
30 June 2024

2024 2023
£    £    £    £   
FIXED ASSETS 62,812 53,231

CURRENT ASSETS 79,600 60,494

PREPAYMENTS AND ACCRUED INCOME 2,512 2,233

CREDITORS
Amounts falling due within one year (74,411 ) (67,070 )
NET CURRENT ASSETS/(LIABILITIES) 7,701 (4,343 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,513

48,888

CREDITORS
Amounts falling due after more than one
year

(11,771

)

(22,508

)

ACCRUALS AND DEFERRED INCOME (1,445 ) (8,163 )
NET ASSETS 57,297 18,217

CAPITAL AND RESERVES 57,297 18,217

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SMS Station Motor Services Ltd (by shares) (Registered number: 07471104)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:





N Gale - Director