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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
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SNR Autos & Tyres Ltd Company Information for the period from 15 June 2023 to 30 June 2024
Director
Farrukh Rizwani
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
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SNR Autos & Tyres Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
61,377 
Current assets
Inventories
19,711 
Debtors
9,042 
Cash at bank and in hand
2,337 
31,090 
Creditors: amounts falling due within one year
(29,412)
Net current assets
1,678 
Total assets less current liabilities
63,055 
Creditors: amounts falling due after more than one year
(70,000)
Net liabilities
(6,945)
Capital and reserves
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
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SNR Autos & Tyres Ltd Notes to the Accounts for the period from 15 June 2023 to 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 15 June 2023
- 
- 
- 
- 
Additions
33,515 
27,611 
1,356 
62,482 
At 30 June 2024
33,515 
27,611 
1,356 
62,482 
Depreciation
Charge for the period
730 
345 
30 
1,105 
At 30 June 2024
730 
345 
30 
1,105 
Net book value
At 30 June 2024
32,785 
27,266 
1,326 
61,377 
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SNR Autos & Tyres Ltd Notes to the Accounts for the period from 15 June 2023 to 30 June 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
1,176 
Trade debtors
366 
Other debtors
7,500 
9,042 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
8,921 
Taxes and social security
132 
Other creditors
6,076 
Loans from directors
13,083 
Accruals
1,200 
29,412 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
70,000 
8
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
9
Loans to directors
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
10
Average number of employees
During the period the average number of employees was 3.
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