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Registered Number: 08655104
England and Wales

 

 

 

SOHRABI MOTORS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
  2024   2023
    £ £   £ £
Fixed assets   553      712 
Current assets 97,719      71,749   
Creditors: amount falling due within one year (57,118)     (55,574)  
Net current assets   40,601      16,175 
Total assets less current liabilities   41,154      16,887 
Creditors: amount falling due after more than one year      
Provisions for liabilities   776      (203)
Net assets   41,930      16,684 
 

         
Capital and reserves   41,930      16,684 
 
NOTES TO THE ACCOUNTS

General Information
SOHRABI MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 08655104, registration address Unit 3 & 4 Station Road, East Tilbury, Tilbury, Essex, RM18 8QR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20 Reducing Balance
Motor Vehicles 20 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 September 2023 700    9,000    9,700 
Additions    
Disposals    
At 31 August 2024 700    9,000    9,700 
Depreciation
At 01 September 2023 354    8,634    8,988 
Charge for year 86    73    159 
On disposals    
At 31 August 2024 440    8,707    9,147 
Net book values
Closing balance as at 31 August 2024 260    293    553 
Opening balance as at 01 September 2023 346    366    712 


3.

Staff Costs

2024   2023
 
Average number of employees during the year Number   Number
Administration 1    1 
Production 1    1 
Sales   1 
 

4.

Average number of employees

Average number of employees during the year was 2 (2023 : 3).


For the year ended 31 August 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 02 December 2024 and were signed by:


--------------------------------
Zabiulla SOHRABI
Director
1