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COMPANY REGISTRATION NUMBER: 13388054
Scenic Route Motors Ltd
Filleted Unaudited Financial Statements
31 October 2024
Scenic Route Motors Ltd
Financial Statements
Period from 1 June 2023 to 31 October 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Scenic Route Motors Ltd
Statement of Financial Position
31 October 2024
Period from
1 Jun 23 to
Year to
31 Oct 24
31 May 23
£
£
Fixed assets
-
21,883
----
-------
Current assets
8,148
7,468
Prepayments and accrued income
-
615
------
------
8,148
8,083
Creditors: amounts falling due within one year
-
27,582
------
-------
Net current assets/(liabilities)
8,148
( 19,499)
------
-------
Total assets less current liabilities
8,148
2,384
Accruals and deferred income
900
648
------
------
7,248
1,736
------
------
Capital and reserves
7,248
1,736
------
------
Notes to the financial statements
1. Director's advances, credits and guarantees
At the year end the company was owed by the director £4,031 (2023: £25,907 owed to the director).
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2025 , and are signed on behalf of the board by:
Miss E R Crewdson
Director
Company registration number: 13388054
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 364-366 Cemetery Road, Sheffield, S11 8FT, England.