Company Registration No. 13276672 (England and Wales)
Steve 24hr Auto Rescue Limited
Unaudited accounts
for the year ended 31 March 2024
Steve 24hr Auto Rescue Limited
Unaudited accounts
Contents
Steve 24hr Auto Rescue Limited
Company Information
for the year ended 31 March 2024
Director
MUGERWA Stephen Sanyu
Company Number
13276672 (England and Wales)
Registered Office
68 Zion Road
Thornton Heath
Surrey
CR7 8RG
England
Steve 24hr Auto Rescue Limited
Statement of financial position
as at 31 March 2024
Tangible assets
77,398
12,700
Cash at bank and in hand
17,900
-
Creditors: amounts falling due within one year
(42,257)
-
Net current assets
27,861
52,218
Total assets less current liabilities
105,259
64,918
Creditors: amounts falling due after more than one year
(27,150)
-
Called up share capital
1
1
Profit and loss account
78,108
64,917
Shareholders' funds
78,109
64,918
For the year ending 31 March 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 30 January 2025 and were signed on its behalf by
MUGERWA Stephen Sanyu
Director
Company Registration No. 13276672
Steve 24hr Auto Rescue Limited
Notes to the Accounts
for the year ended 31 March 2024
Steve 24hr Auto Rescue Limited is a private company, limited by shares, registered in England and Wales, registration number 13276672. The registered office is 68 Zion Road, Thornton Heath, Surrey, CR7 8RG, England.
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.
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.
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
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
12,700
-
-
12,700
Additions
-
65,000
1,080
66,080
At 31 March 2024
12,700
65,000
1,080
78,780
Charge for the year
191
975
216
1,382
At 31 March 2024
191
975
216
1,382
At 31 March 2024
12,509
64,025
864
77,398
At 31 March 2023
12,700
-
-
12,700
Amounts falling due within one year
Other debtors
47,018
47,018
Steve 24hr Auto Rescue Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,260
-
Loans from directors
34,197
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).