SELECT CARS SHEFFIELD LIMITED

Company Registration Number:
04547886 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SELECT CARS SHEFFIELD LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

SELECT CARS SHEFFIELD LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,232 2,089
Total fixed assets: 2,232 2,089
Current assets
Stocks: 1,153,053 1,654,190
Debtors:   199,119 189,304
Cash at bank and in hand: 361,250 41,154
Total current assets: 1,713,422 1,884,648
Creditors: amounts falling due within one year:   (312,835) (401,770)
Net current assets (liabilities): 1,400,587 1,482,878
Total assets less current liabilities: 1,402,819 1,484,967
Total net assets (liabilities): 1,402,819 1,484,967
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,402,817 1,484,965
Shareholders funds: 1,402,819 1,484,967

The notes form part of these financial statements

SELECT CARS SHEFFIELD LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 June 2025
and signed on behalf of the board by:

Name: JASON ENGLISH
Status: Director

The notes form part of these financial statements

SELECT CARS SHEFFIELD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

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

SELECT CARS SHEFFIELD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

SELECT CARS SHEFFIELD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 80,570
Additions 1,998
At 30 September 2024 82,568
Depreciation
At 01 October 2023 78,481
Charge for year 1,855
At 30 September 2024 80,336
Net book value
At 30 September 2024 2,232
At 30 September 2023 2,089