Registered Number 06530525

SOUTH CARLTON MOTORS LIMITED

Micro-entity Accounts

31 March 2024

SOUTH CARLTON MOTORS LIMITED Registered Number 06530525

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
15,674
17,800
Current Assets
27,651
30,320
Prepayments and accrued income
928
954
Creditors: amounts falling due within one year
(14,513)
(16,162)
Net current assets (liabilities)
14,066
15,112
Total assets less current liabilities
29,740
32,912
Provisions for liabilities
(2,300)
(2,300)
Accruals and deferred income
(3,300)
(1,650)
Total net assets (liabilities)
24,140
28,962
Capital and reserves
24,140
28,962
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 6 November 2024

And signed on their behalf by:
S Hopkinson, Director

SOUTH CARLTON MOTORS LIMITED Registered Number 06530525

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2