7 7 Southern Automotive Services Ltd 12295863 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 12295863 2023-12-01 2024-11-30 12295863 2024-11-30 12295863 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 12295863 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 12295863 bus:Micro-entities 2023-12-01 2024-11-30 12295863 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 12295863 bus:FilletedAccounts 2023-12-01 2024-11-30 12295863 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12295863 bus:RegisteredOffice 2023-12-01 2024-11-30 12295863 bus:Director1 2023-12-01 2024-11-30 12295863 bus:Director3 2023-12-01 2024-11-30 12295863 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12295863 countries:EnglandWales 2023-12-01 2024-11-30 12295863 2022-12-01 2023-11-30 12295863 2023-11-30 12295863 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12295863 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 12295863

Southern Automotive Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Southern Automotive Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Southern Automotive Services Ltd

Company Information

Directors

S C J Daly

H Daly

Registered office

Crowborough Motor Services
Herne Road
Crowborough
East Sussex
TN6 2NU

 

Southern Automotive Services Ltd

(Registration number: 12295863)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

75,437

41,320

Current assets

135,360

156,534

Prepayments and accrued income

10,000

-

Creditors: Amounts falling due within one year

(40,770)

(44,901)

Net current assets

104,590

111,633

Total assets less current liabilities

180,027

152,953

Creditors: Amounts falling due after more than one year

(35,925)

(30,731)

Accruals and deferred income

(1,810)

(1,689)

 

142,292

120,533

Capital and reserves

142,292

120,533

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Crowborough Motor Services
Herne Road
Crowborough
East Sussex
TN6 2NU

These financial statements were authorised for issue by the Board on 27 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

 

Southern Automotive Services Ltd

(Registration number: 12295863)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 March 2025 and signed on its behalf by:
 

.........................................
S C J Daly
Director