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Company Registration No. 14223104 (England and Wales)
S & A Motors LTD Unaudited accounts for the year ended 31 July 2024
S & A Motors LTD Unaudited accounts Contents
Page
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S & A Motors LTD Company Information for the year ended 31 July 2024
Directors
Sanwal Amjed Sahad Amjed
Secretary
Sahad Amjed
Company Number
14223104 (England and Wales)
Registered Office
376 LANGSETT ROAD SHEFFIELD SOUTH YORKSHIRE S6 2UG UNITED KINGDOM
Accountants
Asad Hanif AFA MIPA 376 LANGSETT ROAD SHEFFIELD S6 2UG
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S & A Motors LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
14,450 
29,442 
Debtors
3,963 
- 
Cash at bank and in hand
1,786 
804 
20,199 
30,246 
Creditors: amounts falling due within one year
(2,780)
(2,780)
Net current assets
17,419 
27,466 
Total assets less current liabilities
17,419 
27,466 
Creditors: amounts falling due after more than one year
(31,360)
(30,000)
Net liabilities
(13,941)
(2,534)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,942)
(2,535)
Shareholders' funds
(13,941)
(2,534)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by
Sanwal Amjed Director Company Registration No. 14223104
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S & A Motors LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
S & A Motors LTD is a private company, limited by shares, registered in England and Wales, registration number 14223104. The registered office is 376 LANGSETT ROAD, SHEFFIELD, SOUTH YORKSHIRE, S6 2UG, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,963 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
2,780 
2,780 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
2,400 
- 
Loans from directors
28,960 
30,000 
31,360 
30,000 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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