I.S.A. Motors Limited - Accounts to registrar (filleted) - small 22.3

I.S.A. Motors Limited - Accounts to registrar (filleted) - small 22.3

I.S.A. MOTORS LIMITED - Company Information

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REGISTERED NUMBER: 03923853 (England and Wales)


I.S.A. Motors Limited

Unaudited Financial Statements

for the Year Ended 31 March 2022





Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU








I.S.A. Motors Limited (by shares) (Registered number: 03923853)






Contents of the Financial Statements
for the year ended 31 March 2022




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3


I.S.A. Motors Limited (by shares)

Company Information
for the year ended 31 March 2022







DIRECTOR: Mr M Halil





REGISTERED OFFICE: 389a Hither Green Lane
Lewisham
London
SE13 6TR





REGISTERED NUMBER: 03923853 (England and Wales)





ACCOUNTANTS: Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU
Page 1
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
I.S.A. Motors Limited (by shares)

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of I.S.A. Motors Limited for the year ended 31 March 2022 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of I.S.A. Motors Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of I.S.A. Motors Limited and state those matters that we have agreed to state to the director of I.S.A. Motors Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than I.S.A. Motors Limited and its director for our work or for this report.

It is your duty to ensure that I.S.A. Motors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of I.S.A. Motors Limited. You consider that I.S.A. Motors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of I.S.A. Motors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU


18 November 2022

This page does not form part of the statutory financial statements

Page 2
I.S.A. Motors Limited (by shares) (Registered number: 03923853)

Statement of Financial Position
31 March 2022

2022 2021
£    £    £    £   
FIXED ASSETS 125 147

CURRENT ASSETS 19,561 21,593

CREDITORS
Amounts falling due within one year (6,946 ) (6,795 )
NET CURRENT ASSETS 12,615 14,798
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,740
14,945

CREDITORS
Amounts falling due after more than one
year
10,994
13,366
NET ASSETS 1,746 1,579

CAPITAL AND RESERVES 1,746 1,579

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 3 continued...
I.S.A. Motors Limited (by shares) (Registered number: 03923853)

Statement of Financial Position - continued
31 March 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 November 2022 and were signed by:





Mr M Halil - Director


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