SIGNATURE CAR SPECIALISTS LTD


1 April 2021 false No description of principal activity Taxfiler 2022.11.1 10215154business:PrivateLimitedCompanyLtd2021-04-012022-03-31 102151542021-03-31 102151542021-04-012022-03-31 10215154business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 10215154business:FullAccounts2021-04-012022-03-31 102151542022-03-31 10215154business:Director12021-04-012022-03-31 10215154business:RegisteredOffice2021-04-012022-03-31 10215154core:WithinOneYear2022-03-31 10215154core:AfterOneYear2022-03-31 10215154core:ShareCapital2022-03-31 10215154core:RetainedEarningsAccumulatedLosses2022-03-31 10215154business:SmallEntities2021-04-012022-03-31 10215154countries:EnglandWales2021-04-012022-03-31 10215154core:FurnitureFittings2021-03-31 10215154core:FurnitureFittings2021-04-012022-03-31 10215154core:FurnitureFittings2022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10215154 (England and Wales)
SIGNATURE CAR SPECIALISTS LTD Unaudited accounts for the year ended 31 March 2022
SIGNATURE CAR SPECIALISTS LTD Unaudited accounts Contents
Page
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SIGNATURE CAR SPECIALISTS LTD Company Information for the year ended 31 March 2022
Director
Raja Mohammed AKEEL
Company Number
10215154 (England and Wales)
Registered Office
33 BATH STREET NELSON BB9 0NP ENGLAND
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SIGNATURE CAR SPECIALISTS LTD Statement of financial position as at 31 March 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
15,135 
Current assets
Inventories
1,467,058 
Debtors
8,124 
Cash at bank and in hand
32,993 
1,508,175 
Creditors: amounts falling due within one year
(221,810)
Net current assets
1,286,365 
Total assets less current liabilities
1,301,500 
Creditors: amounts falling due after more than one year
(42,502)
Net assets
1,258,998 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,258,898 
Shareholders' funds
1,258,998 
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2022 and were signed on its behalf by
Raja Mohammed AKEEL Director Company Registration No. 10215154
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SIGNATURE CAR SPECIALISTS LTD Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
SIGNATURE CAR SPECIALISTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10215154. The registered office is 33 BATH STREET, NELSON, BB9 0NP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2021
20,578 
Additions
4,000 
At 31 March 2022
24,578 
Depreciation
At 1 April 2021
7,762 
Charge for the year
1,681 
At 31 March 2022
9,443 
Net book value
At 31 March 2022
15,135 
5
Debtors
2022 
£ 
Amounts falling due within one year
Other debtors
8,124 
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SIGNATURE CAR SPECIALISTS LTD Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
£ 
VAT
36,387 
Taxes and social security
95,759 
Other creditors
62,628 
Loans from directors
15,386 
Accruals
11,650 
221,810 
7
Creditors: amounts falling due after more than one year
2022 
£ 
Bank loans
42,500 
Obligations under finance leases and hire purchase contracts
2 
42,502 
8
Average number of employees
During the year the average number of employees was 0.
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