S N D MOTORS LTD

Company Registration Number:
07270314 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

S N D MOTORS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

S N D MOTORS LTD

Company Information

for the Period Ended 30 June 2024




Director: Deividas Danilevicius
Registered office: Unit 8
Castle Street
Tipton
DY4 8HP
Company Registration Number: 07270314 (England and Wales)

S N D MOTORS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,420 2,241
Total fixed assets: 1,420 2,241
Current assets
Stocks: 14,943 12,514
Debtors: 5 22 135
Cash at bank and in hand: 1,748
Total current assets: 16,713 12,649
Creditors: amounts falling due within one year: 6 ( 11,585 ) ( 8,461 )
Net current assets (liabilities): 5,128 4,188
Total assets less current liabilities: 6,548 6,429
Total net assets (liabilities): 6,548 6,429

The notes form part of these financial statements

S N D MOTORS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,448 6,329
Shareholders funds: 6,548 6,429

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: Deividas Danilevicius
Status: Director

The notes form part of these financial statements

S N D MOTORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S N D MOTORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 2

S N D MOTORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

S N D MOTORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 July 2023 8,249 8,249
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 8,249 8,249
Depreciation
At 01 July 2023 6,008 6,008
Charge for year 821 821
On disposals - -
Other adjustments - -
At 30 June 2024 6,829 6,829
Net book value
At 30 June 2024 1,420 1,420
At 30 June 2023 2,241 2,241

S N D MOTORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Other debtors 22 135
Total 22 135

S N D MOTORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 17
Trade creditors 5,515 3,661
Taxation and social security 1,159 1,878
Other creditors 4,911 2,905
Total 11,585 8,461