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Company registration number: 08460962
S J Autos Renault Specialist Limited
Unaudited filleted financial statements
31 December 2024
S J Autos Renault Specialist Limited
Contents
Statement of financial position and notes to the financial statements
S J Autos Renault Specialist Limited
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 27,290 31,362
_______ _______
Current assets 16,092 10,652
Creditors: amounts falling due within one year ( 13,653) ( 15,091)
_______ _______
Net current assets/(liabilities) 2,439 ( 4,439)
_______ _______
Total assets less current liabilities 29,729 26,923
Creditors: amounts falling due after more than one year ( 10,535) ( 17,744)
Accruals and deferred income ( 2,195) ( 1,995)
_______ _______
Net assets 16,999 7,184
_______ _______
Capital and reserves 16,999 7,184
_______ _______
S J Autos Renault Specialist Limited
Year ended 31 December 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 April 2025 , and are signed on behalf of the board by:
Mr Simon Morton
Director
Company registration number: 08460962
The company is a private company limited by shares, registered in England. The address of the registered office is SJ Autoss Renault Specialist Ltd, 123 High Street, Amblecote, Stourbridge, West Midlands, DY8 4DA.