Registered number
04652652
S A Foster Auto Services Ltd
Filleted Accounts
31 January 2025
S A Foster Auto Services Ltd
Registered number: 04652652
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 7,585 8,717
Current assets 23,787 35,060
Prepayments and accrued income 4,056 3,852
27,843 38,912
Creditors: amounts falling due within one year (28,936) (34,550)
Net current (liabilities)/assets (1,093) 4,362
Total assets less current liabilities 6,492 13,079
Creditors: amounts falling due after more than one year (2,250) (7,650)
Accruals and deferred income (1,200) (1,200)
Net assets 3,042 4,229
Capital and reserves 3,042 4,229
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Main Road, Gedling, Nottingham, NG4 3HP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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.
Mrs K Foster
Director
Approved by the board on 25 March 2025
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