Company Registration No. 08152090 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
FOR
S & L MOTORS BRECON LIMITED
S & L MOTORS BRECON LIMITED
CONTENTS
Page
Balance Sheet
2 - 3
S & L MOTORS BRECON LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr S Higgins
Company number
08152090
Registered office
Unit 23
Ffrwdgrech Industrial Estate
Brecon
Powys
Wales
LD3 8LA
Accountants
Clay Shaw Butler
24 Lammas Street
Carmarthen
Carmarthenshire
SA31 3AL
S & L MOTORS BRECON LIMITED
BALANCE SHEET
- 2 -
2024
2023
£
£
£
£
Fixed assets
55,991
58,831
Current assets
95,539
45,676
Creditors: amounts falling due within one year
(57,895)
(17,752)
Net current assets
37,644
27,924
Total assets less current liabilities
93,635
86,755
Creditors: amounts falling due after more than one year
(66,332)
(68,104)
Net assets
27,303
18,651
Capital and reserves
27,303
18,651
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
S & L Motors Brecon Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 23, Ffrwdgrech Industrial Estate, Brecon, Powys, Wales, LD3 8LA.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
S & L MOTORS BRECON LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 21 January 2025
Mr S Higgins
Director
Company registration number 08152090 (England and Wales)