2024-03-01 12527430 2024-10-31 12527430 2024-03-01 2024-10-31 12527430 2024-02-29 12527430 2023-03-01 2024-02-29 12527430 uk-core:WithinOneYear 2024-02-29 12527430 uk-core:WithinOneYear 2024-10-31 12527430 uk-core:AfterOneYear 2024-02-29 12527430 uk-core:AfterOneYear 2024-10-31 12527430 uk-core:ShareCapital 2024-10-31 12527430 uk-core:ShareCapital 2024-02-29 12527430 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 12527430 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 12527430 uk-bus:Director1 2024-03-01 2024-10-31 iso4217:GBP xbrli:pure 12527430 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2024-10-31 12527430 uk-bus:FRS102 2024-03-01 2024-10-31 12527430 uk-bus:FilletedAccounts 2024-03-01 2024-10-31 12527430 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2024-10-31
AUTO WHEEL SVS LIMITED
Registered Number:12527430
For the period ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 October 2024
AUTO WHEEL SVS LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
12527430
As at 31 October 2024
AUTO WHEEL SVS LIMITED
Statement of Financial Position
£
£
29/2/2024
31/10/2024
Notes
Fixed assets
Property, plant and equipment
-
6,343
2
-
6,343
Current assets
Trade and other receivables
13,488
206
3
620
Cash and cash equivalents
-
206
14,108
Trade and other payables: amounts falling due within
one year
(5,781)
(106)
4
8,327
100
Net current assets
Total assets less current liabilities
100
14,670
Trade and other payables: amounts falling due after
more than one year
(5,202)
-
5
100
Net assets
9,468
Capital and reserves
Called up share capital
100
100
Retained earnings
-
9,368
100
9,468
Shareholders' funds
For the period ended 31 October 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 of its financial statements for the period ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
12527430
For the period ended 31 October 2024
AUTO WHEEL SVS LIMITED
Statement of Financial Position Continued
Grzegorz Rafal SKWIRA Director
These financial statements were approved and authorised for issue by the Board on 26 November 2024 and were signed by:
The notes form part of these financial statements
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5
For the period ended 31 October 2024
AUTO WHEEL SVS LIMITED
Notes to the Financial Statements
Statutory Information
AUTO WHEEL SVS LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 12527430.
Registered address:
16 Norton Grove
Swindon
SN3 1BW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 March 2024
6,343
Disposals
(6,343)
At 31 October 2024
-
At 31 October 2024
Net book value
-
At 29 February 2024
6,343
3. Trade and other receivables
29/2/2024
31/10/2024
£
£
Trade debtors
-
1,200
Other debtors
206
12,288
13,488
206
The debtors above include the following amounts falling due after more than one year:
Trade debtors
-
1,200
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6
For the period ended 31 October 2024
AUTO WHEEL SVS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
29/2/2024
31/10/2024
£
£
Taxation and social security
-
4,640
Other creditors
106
1,141
106
5,781
5. Trade and other payables: amounts falling due after more than one year
29/2/2024
31/10/2024
£
£
Other creditors
-
5,202
6. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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