Company Registration No. 00902412 (England and Wales)
S. & F. Motors Limited
Unaudited accounts
for the period from 1 April 2023 to 31 May 2024
S. & F. Motors Limited
Unaudited accounts
Contents
S. & F. Motors Limited
Company Information
for the period from 1 April 2023 to 31 May 2024
Directors
Susan Stephens
Andrew Stephens
Company Number
00902412 (England and Wales)
Registered Office
S & F Motors Ltd
Pontypridd Road
Porth
CF39 9LT
Wales
Accountants
Taxta
The Old Coach House
21 Gower Road
Swansea
SA2 9BX
S. & F. Motors Limited
Statement of financial position
as at 31 May 2024
Tangible assets
113,973
121,989
Inventories
102,390
29,663
Cash at bank and in hand
50,841
49,984
Creditors: amounts falling due within one year
(209,009)
(250,095)
Net current assets
55,122
114,765
Total assets less current liabilities
169,095
236,754
Creditors: amounts falling due after more than one year
-
(24,030)
Net assets
169,095
212,724
Called up share capital
1,000
1,000
Profit and loss account
168,095
211,724
Shareholders' funds
169,095
212,724
For the period ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by
Andrew Stephens
Director
Company Registration No. 00902412
S. & F. Motors Limited
Notes to the Accounts
for the period from 1 April 2023 to 31 May 2024
S. & F. Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 00902412. The registered office is S & F Motors Ltd, Pontypridd Road, Porth, CF39 9LT, Wales.
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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 period, 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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2023
207,876
230,952
438,828
At 31 May 2024
207,876
241,680
449,556
At 1 April 2023
104,052
212,787
316,839
Charge for the period
3,930
14,814
18,744
At 31 May 2024
107,982
227,601
335,583
At 31 May 2024
99,894
14,079
113,973
At 31 March 2023
103,824
18,165
121,989
S. & F. Motors Limited
Notes to the Accounts
for the period from 1 April 2023 to 31 May 2024
Amounts falling due within one year
Trade debtors
101,402
281,238
Accrued income and prepayments
3,975
3,975
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
8,333
Trade creditors
117,958
87,112
Taxes and social security
29,612
27,763
Other creditors
4,795
12,214
Loans from directors
(729)
19,388
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the period the average number of employees was 21 (2023: 21).