STEEL CITY MOTS LTD

Company Registration Number:
11764948 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

STEEL CITY MOTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

STEEL CITY MOTS LTD

Company Information

for the Period Ended 31 January 2022




Registered office: 319
Hollinsend Road
Sheffield
GBR
S12 2NL
Company Registration Number: 11764948 (England and Wales)

STEEL CITY MOTS LTD

Balance sheet

As at 31 January 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 3,844 957
Current assets: 7,302 7,519
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,334 ) ( 0 )
Net current assets (liabilities): 5,968 7,519
Total assets less current liabilities: 9,812 8,476
Creditors: amounts falling due after more than one year: ( 15,690 ) ( 6,750 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 5,878 ) 1,726
Capital and reserves: ( 5,878 ) 1,726

STEEL CITY MOTS LTD

Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Angela Broadhurst
Status: Director

The notes form part of these financial statements

STEEL CITY MOTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Employee Information

    Average number of employees: 2

STEEL CITY MOTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Off balance sheet disclosure

    No