Company Registration No. 14937653 (England and Wales)
SNR Autos & Tyres Ltd
Unaudited accounts
for the period from 15 June 2023 to 30 June 2024
SNR Autos & Tyres Ltd
Unaudited accounts
Contents
SNR Autos & Tyres Ltd
Company Information
for the period from 15 June 2023 to 30 June 2024
Company Number
14937653 (England and Wales)
Registered Office
35 Greenmoor Road
Burbage
Hinckley
Leicestershire
LE10 2LS
England
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
SNR Autos & Tyres Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
2,337
Creditors: amounts falling due within one year
(29,412)
Total assets less current liabilities
63,055
Creditors: amounts falling due after more than one year
(70,000)
Called up share capital
100
Profit and loss account
(7,045)
Shareholders' funds
(6,945)
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 12 March 2025 and were signed on its behalf by
Farrukh Rizwani
Director
Company Registration No. 14937653
SNR Autos & Tyres Ltd
Notes to the Accounts
for the period from 15 June 2023 to 30 June 2024
SNR Autos & Tyres Ltd is a private company, limited by shares, registered in England and Wales, registration number 14937653. The registered office is 35 Greenmoor Road, Burbage, Hinckley, Leicestershire, LE10 2LS, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line.
Fixtures & fittings
15% straight line.
Computer equipment
25% straight line.
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
33,515
27,611
1,356
62,482
At 30 June 2024
33,515
27,611
1,356
62,482
Charge for the period
730
345
30
1,105
At 30 June 2024
730
345
30
1,105
At 30 June 2024
32,785
27,266
1,326
61,377
SNR Autos & Tyres Ltd
Notes to the Accounts
for the period from 15 June 2023 to 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
132
Loans from directors
13,083
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
70,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
At 30 June 2024 the company owed £83,084.45/- to director as a result of loans made to the company. The loans are unsecured and interest free.
The director F. Rizwani controls the company as a result of controlling directly 100% of the issued shares capital
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Average number of employees
During the period the average number of employees was 3.