2023-03-012024-02-292024-02-29false12446440UK MOTORS SERVICES 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UK MOTORS SERVICES LIMITED

Registered Number
12446440
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

UK MOTORS SERVICES LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

ULHASSAN, Saud

Registered Address

18 Rialto Road
Mitcham
CR4 2LT

Registered Number

12446440 (England and Wales)
UK MOTORS SERVICES LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks323,30021,000
Cash at bank and on hand89,99359,694
113,29380,694
Creditors amounts falling due within one year4(74,248)(61,701)
Net current assets (liabilities)39,04518,993
Total assets less current liabilities39,04518,993
Net assets39,04518,993
Capital and reserves
Called up share capital11
Profit and loss account39,04418,992
Shareholders' funds39,04518,993
The financial statements were approved and authorised for issue by the Director on 24 November 2024, and are signed on its behalf by:
ULHASSAN, Saud
Director
Registered Company No. 12446440
UK MOTORS SERVICES LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Stocks

2024

2023

££
Raw materials and consumables23,30021,000
Total23,30021,000
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security27,63925,927
Other creditors46,60935,774
Total74,24861,701