4 3 S & R Motor Bodies Limited 4506459 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Car Body Repair Digita Accounts Production Advanced 6.30.9574.0 true 4506459 2023-09-01 2024-08-31 4506459 2024-08-31 4506459 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 4506459 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 4506459 bus:Micro-entities 2023-09-01 2024-08-31 4506459 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 4506459 bus:FilletedAccounts 2023-09-01 2024-08-31 4506459 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 4506459 bus:RegisteredOffice 2023-09-01 2024-08-31 4506459 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 4506459 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 4506459 bus:Agent1 2023-09-01 2024-08-31 4506459 countries:AllCountries 2023-09-01 2024-08-31 4506459 2022-09-01 2023-08-31 4506459 2023-08-31 4506459 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 4506459 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 4506459

S & R Motor Bodies Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

S & R Motor Bodies Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S & R Motor Bodies Limited

Company Information

Director

Mr Glenn Mason

Company secretary

Mr Glenn Mason

Registered office

Unit 11
Mill Park Industrial Estate
Cannock
Staffs
WS11 7XT

Accountants

Chase Accountancy Ltd 4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

S & R Motor Bodies Limited

(Registration number: 4506459)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

986

2,032

Current assets

21,292

28,310

Creditors: Amounts falling due within one year

(6,431)

(8,164)

Net current assets

14,861

20,146

Total assets less current liabilities

15,847

22,178

Creditors: Amounts falling due after more than one year

(13,417)

(20,416)

Accruals and deferred income

(1,699)

(1,535)

 

731

227

Capital and reserves

731

227

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 11
Mill Park Industrial Estate
Cannock
Staffs
WS11 7XT

These financial statements were authorised for issue by the director on 7 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 3).

For the financial year ending 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; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 March 2025
 

 

S & R Motor Bodies Limited

(Registration number: 4506459)
Balance Sheet as at 31 August 2024

.........................................
Mr Glenn Mason
Company secretary and director