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Company Registration No. 11207122 (England and Wales)
SA9 Cars Limited Unaudited accounts for the year ended 29 February 2024
SA9 Cars Limited Unaudited accounts Contents
Page
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SA9 Cars Limited Company Information for the year ended 29 February 2024
Director
Wayne Dewitt
Company Number
11207122 (England and Wales)
Registered Office
Unit 6, Gurnos Industrial Estate Bethel Road Swansea SA9 2HW United Kingdom
Accountants
RGS Accountants Limited 5 Commercial Street Ystradgynlais Swansea SA9 1HD
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SA9 Cars Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
83,754 
95,456 
Current assets
Debtors
14,009 
15,490 
Cash at bank and in hand
61,660 
66,952 
75,669 
82,442 
Creditors: amounts falling due within one year
(36,583)
(34,504)
Net current assets
39,086 
47,938 
Total assets less current liabilities
122,840 
143,394 
Creditors: amounts falling due after more than one year
(29,296)
(48,864)
Net assets
93,544 
94,530 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
93,543 
94,529 
Shareholders' funds
93,544 
94,530 
For the year ending 29 February 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 1 March 2024 and were signed on its behalf by
Wayne Dewitt Director Company Registration No. 11207122
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SA9 Cars Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SA9 Cars Limited is a private company, limited by shares, registered in England and Wales, registration number 11207122. The registered office is Unit 6, Gurnos Industrial Estate, Bethel Road, Swansea, SA9 2HW, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
Straight Line Method - 3 years
Motor vehicles
Reducing Balance - 18%
Computer equipment
Straight Line Method - 3 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
10,721 
134,596 
3,504 
148,821 
Additions
- 
34,490 
- 
34,490 
Disposals
- 
(14,200)
- 
(14,200)
At 29 February 2024
10,721 
154,886 
3,504 
169,111 
Depreciation
At 1 March 2023
3,620 
47,033 
2,712 
53,365 
Charge for the year
3,574 
16,185 
- 
19,759 
Surplus on revaluation
- 
14,688 
792 
15,480 
On disposals
- 
(3,247)
- 
(3,247)
At 29 February 2024
7,194 
74,659 
3,504 
85,357 
Net book value
At 29 February 2024
3,527 
80,227 
- 
83,754 
At 28 February 2023
7,101 
87,563 
792 
95,456 
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SA9 Cars Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
180 
- 
Accrued income and prepayments
500 
500 
Other debtors
13,329 
14,990 
14,009 
15,490 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,000 
- 
VAT
8,287 
9,057 
Obligations under finance leases and hire purchase contracts
8,193 
11,163 
Trade creditors
1,617 
963 
Taxes and social security
10,025 
13,033 
Other creditors
2,461 
288 
36,583 
34,504 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,000 
39,000 
Obligations under finance leases and hire purchase contracts
2,296 
9,864 
29,296 
48,864 
8
Average number of employees
During the year the average number of employees was 3 (2023: 6).
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