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Registered Number: 13583205
England and Wales

 

 

 

SZ MOTOR GROUP LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 661,515    364,042 
Debtors 23,592    23,585 
Cash at bank and in hand 48,998    99,494 
734,105    487,121 
Creditors: amount falling due within one year (242,920)   (100,220)
Net current assets 491,185    386,901 
 
Total assets less current liabilities 491,185    386,901 
Creditors: amount falling due after more than one year (255,852)   (373,869)
Net assets 235,333    13,032 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 235,233    12,932 
Shareholders' funds 235,333    13,032 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 June 2025 and were signed by:


-------------------------------
Mohammed Zamir Zaman
Director
1
General Information
SZ Motor Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13583205, registration address 2a Triumph Road, Nottingham, Nottinghamshire, NG7 2GA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 6).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 ORD shares of £1.00 each 100    100 
100    100 

2