Company Registration No. 12730568 (England and Wales)
Shirehamton Motors Car Sales Ltd
Unaudited accounts
for the year ended 31 July 2024
Shirehamton Motors Car Sales Ltd
Company Information
for the year ended 31 July 2024
Company Number
12730568 (England and Wales)
Registered Office
Shirehampton Garage
West Town Road
Bristol
Avon
BS11 9NQ
England
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
Shirehamton Motors Car Sales Ltd
Statement of financial position
as at 31 July 2024
Intangible assets
28,506
-
Tangible assets
2,725
3,491
Cash at bank and in hand
9,753
14,037
Creditors: amounts falling due within one year
(36,953)
(22,759)
Net current (liabilities)/assets
(8,856)
6,476
Called up share capital
1
1
Profit and loss account
22,374
9,966
Shareholders' funds
22,375
9,967
For the year ending 31 July 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 9 October 2024 and were signed on its behalf by
Ergert Fiku
Director
Company Registration No. 12730568
Shirehamton Motors Car Sales Ltd
Notes to the Accounts
for the year ended 31 July 2024
Shirehamton Motors Car Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 12730568. The registered office is Shirehampton Garage, West Town Road, Bristol, Avon, BS11 9NQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Shirehamton Motors Car Sales Ltd
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,523
5,516
Loans from directors
27,541
16,354
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).