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COMPANY REGISTRATION NUMBER: 01702908
S & S Motors Limited
Filleted Unaudited Financial Statements
31 March 2024
S & S Motors Limited
Financial Statements
Year ended 31 March 2024
Contents
Pages
Officers and professional advisers
1
Accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3 to 4
S & S Motors Limited
Officers and Professional Advisers
Director
G A Scott
Company secretary
M Scott
Registered office
Rydal Garage
269 Huddersfield Road
Liversedge
West Yorkshire
WF15 7PP
Accountants
Burlinson Shaw & Co
Accountants
21 Henrietta Street
Batley
West Yorkshire
WF17 5DN
S & S Motors Limited
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of S & S Motors Limited
Year ended 31 March 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Burlinson Shaw & Co Accountants
21 Henrietta Street Batley West Yorkshire WF17 5DN
16 April 2025
S & S Motors Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
174,470
178,310
---------
---------
Current assets
188,639
167,215
Creditors: amounts falling due within one year
49,717
50,224
---------
---------
Net current assets
138,922
116,991
---------
---------
Total assets less current liabilities
313,392
295,301
Accruals and deferred income
5,729
5,348
---------
---------
307,663
289,953
---------
---------
Capital and reserves
307,663
289,953
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
G A Scott
53,286
6,125
( 1,440)
57,971
--------
-------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
G A Scott
49,617
16,584
( 12,915)
53,286
--------
--------
--------
--------
The maximum amount outstanding on the loan to the directors during the year was £57,971 (2023 £53,286). Interest is charged on the loan at a rate of 3% p.a.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 16 April 2025 , and are signed on behalf of the board by:
G A Scott
Director
Company registration number: 01702908
The company is a private company limited by shares, registered in England and Wales.