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# S & S AUTO MOTOR SERVICE LIMITED

## Company Registration Number:
12839882 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# S & S AUTO MOTOR SERVICE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# S & S AUTO MOTOR SERVICE LIMITED

## Company Information

for the Period Ended 31 August 2024

Director: |  | Lubomir Skurka
Registered office: |  | Unit 3 Cornmill Road Evesham England WR11 2LL
Company Registration Number: |  | 12839882 (England and Wales)

# S & S AUTO MOTOR SERVICE LIMITED

## Balance sheet

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 846 | 2,203
Total current assets: |  | 846 | 2,203
Creditors: amounts falling due within one year: | 5 | ( 742 ) | ( 704 )
Net current assets (liabilities): |  | 104 | 1,499
Total assets less current liabilities: |  | 104 | 1,499
Total net assets (liabilities): |  | 104 | 1,499

The notes form part of these financial statements

# S & S AUTO MOTOR SERVICE LIMITED

## Balance sheet continued

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 4 | 1,399
Shareholders funds: |  | 104 | 1,499

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Lubomir Skurka
Status: Director

The notes form part of these financial statements

# S & S AUTO MOTOR SERVICE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# S & S AUTO MOTOR SERVICE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 2

# S & S AUTO MOTOR SERVICE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 3. Off balance sheet disclosure

  No

# S & S AUTO MOTOR SERVICE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 4. Dividends

| 2024 £ | 2023 £
--- | --- | ---
Dividends paid | 2,000 | 1,000

# S & S AUTO MOTOR SERVICE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 5.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Taxation and social security | 142 | 151
Accruals and deferred income | 600 | 553
Total | 742 | 704