Streat Motor Services Ltd 12034386 45200 - Maintenance and repair of motor vehicles false 1 July 2023 12034386 2023-07-01 2024-06-30 12034386 2023-06-30 12034386 2024-06-30 12034386 2022-07-01 2023-06-30 12034386 2022-06-30 12034386 2023-06-30 12034386 frs102-bus:Micro-entities 2023-07-01 2024-06-30 12034386 frs102-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12034386 frs102-bus:FullAccounts 2023-07-01 2024-06-30 12034386 frs102-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12034386 frs102-core:CurrentFinancialInstruments 2024-06-30 12034386 frs102-core:CurrentFinancialInstruments 2023-06-30 12034386 frs102-core:Non-currentFinancialInstruments 2024-06-30 12034386 frs102-core:Non-currentFinancialInstruments 2023-06-30 12034386 frs102-bus:Director1 2023-07-01 2024-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12034386
Streat Motor Services Ltd
Unaudited Accounts
for the year ended
30 June 2024
Streat Motor Services Ltd
Balance Sheet
as at 30 June 2024

2024
£
2023
£
Fixed assets 87,929 89,649
Current assets 53,814 45,000
Prepayments and accrued income: 1,299 0
Creditors: amounts falling due within one year (119,334) (13,178)
Net current assets / (liabilities) (64,221) 31,822
Total assets less current liabilities 23,708 121,471
Creditors: amounts falling due after more than one year (0) (119,483)
Total net assets (liabilities) 23,708 1,988
Capital and reserves 23,708 1,988



.
During the period the average number of employees was 5 (2023: 6).
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...................................................

Mr A Liyanage

Director

Approved by the board on 24 March 2023

Company Number: 12034386 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

2a-4a Linkfield Corner
Redhill
RH1 1BB
England