Company Registration No. 14906560 (England and Wales)
S J Sportscars (Crediton) Limited
Unaudited accounts
for the period from 31 May 2023 to 30 June 2024
S J Sportscars (Crediton) Limited
Unaudited accounts
Contents
S J Sportscars (Crediton) Limited
Company Information
for the period from 31 May 2023 to 30 June 2024
Company Number
14906560 (England and Wales)
Registered Office
Lotus House
Marsh End
Lords Meadow
Crediton
Devon
EX17 1DN
United Kingdom
Accountants
H W Martin & Co LLP
Lloyds Bank Chambers
High Street
Crediton
Devon
EX17 3AH
S J Sportscars (Crediton) Limited
Statement of financial position
as at 30 June 2024
Investment property
116,250
Cash at bank and in hand
1,086
Creditors: amounts falling due within one year
(700)
Total assets less current liabilities
234,321
Creditors: amounts falling due after more than one year
(227,511)
Called up share capital
200
Profit and loss account
6,610
For the period ending 30 June 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 11 March 2025 and were signed on its behalf by
S A Roberts
Director
Company Registration No. 14906560
S J Sportscars (Crediton) Limited
Notes to the Accounts
for the period from 31 May 2023 to 30 June 2024
S J Sportscars (Crediton) Limited is a private company, limited by shares, registered in England and Wales, registration number 14906560. The registered office is Lotus House, Marsh End, Lords Meadow, Crediton, Devon, EX17 1DN, United Kingdom.
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 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.
4
Tangible fixed assets
Plant & machinery
6
Investments
Subsidiary undertakings
Valuation at 31 May 2023
-
Valuation at 30 June 2024
200
S J Sportscars (Crediton) Limited
Notes to the Accounts
for the period from 31 May 2023 to 30 June 2024
Amounts falling due within one year
8
Creditors: amounts falling due within one year
2024
9
Creditors: amounts falling due after more than one year
2024
Amounts owed to group undertakings and other participating interests
227,511
10
Average number of employees
During the period the average number of employees was 2.