SELECT CARS SHEFFIELD LIMITED

SELECT CARS SHEFFIELD LIMITED

SELECT CARS SHEFFIELD LIMITED - Company Information

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SELECT CARS SHEFFIELD LIMITED

Company Registration Number:
04547886 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

SELECT CARS SHEFFIELD LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2019

Balance sheet
Notes

SELECT CARS SHEFFIELD LIMITED

Balance sheet

As at 30 September 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 954 12,553
Total fixed assets: 954 12,553
Current assets
Stocks: 1,131,086 906,909
Debtors:   114,177 187,423
Cash at bank and in hand:   54,325
Total current assets: 1,245,263 1,148,657
Creditors: amounts falling due within one year:   (328,112) (304,621)
Net current assets (liabilities): 917,151 844,036
Total assets less current liabilities: 918,105 856,589
Total net assets (liabilities): 918,105 856,589
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 918,103 856,587
Shareholders funds: 918,105 856,589

The notes form part of these financial statements

SELECT CARS SHEFFIELD LIMITED

Balance sheet statements

For the year ending 30 September 2019 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 10 June 2020
and signed on behalf of the board by:

Name: EDWARD MOSS
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 2019

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 2019

2. Employees

2019 2018
Average number of employees during the period 6 6

SELECT CARS SHEFFIELD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

3. Tangible Assets

Total
Cost £
At 01 October 2018 69,499
Additions 1,430
At 30 September 2019 70,929
Depreciation
At 01 October 2018 56,946
Charge for year 13,029
At 30 September 2019 69,975
Net book value
At 30 September 2019 954
At 30 September 2018 12,553