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 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

SELECT CARS SHEFFIELD LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Notes

SELECT CARS SHEFFIELD LIMITED

Balance sheet

As at 30 September 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 4,414 6,162
Total fixed assets: 4,414 6,162
Current assets
Stocks: 1,470,366 1,428,537
Debtors:   259,114 155,107
Cash at bank and in hand: 109,659 127,485
Total current assets: 1,839,139 1,711,129
Creditors: amounts falling due within one year:   (484,157) (423,999)
Net current assets (liabilities): 1,354,982 1,287,130
Total assets less current liabilities: 1,359,396 1,293,292
Total net assets (liabilities): 1,359,396 1,293,292
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,359,394 1,293,290
Shareholders funds: 1,359,396 1,293,292

The notes form part of these financial statements

SELECT CARS SHEFFIELD LIMITED

Balance sheet statements

For the year ending 30 September 2022 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 31 March 2023
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 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SELECT CARS SHEFFIELD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

2022 2021
Average number of employees during the period 6 6

SELECT CARS SHEFFIELD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

Total
Cost £
At 01 October 2021 79,704
Additions 866
At 30 September 2022 80,570
Depreciation
At 01 October 2021 73,542
Charge for year 2,614
At 30 September 2022 76,156
Net book value
At 30 September 2022 4,414
At 30 September 2021 6,162