Registered number
11125225
MOTORS 4 U CARDIFF LTD
Filleted Accounts
31 December 2022
MOTORS 4 U CARDIFF LTD
Registered number: 11125225
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 1,532 2,042
Current assets 79,465 77,532
Creditors: amounts falling due within one year (128,891) (83,543)
Net current liabilities (49,426) (6,011)
Total assets less current liabilities (47,894) (3,969)
Creditors: amounts falling due after more than one year (42,716) (48,726)
Accruals and deferred income (3,275) (27,500)
Net liabilities (93,885) (80,195)
Capital and reserves
Called up share capital 100 100
Profit and loss account (93,985) (80,295)
(93,885) (80,195)
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is Cardiff Storage Wentloog Road, Rumney, Cardiff, United Kingdom, CF3 2ER.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammed Amin Shafi
Director
Approved by the board on 19 September 2023
MOTORS 4 U CARDIFF LTD 11125225 false 2022-01-01 2022-12-31 2022-12-31 VT Final Accounts April 2022 Mohammed Amin Shafi No description of principal activity 11125225 2021-01-01 2021-12-31 11125225 core:WithinOneYear 2021-12-31 11125225 core:AfterOneYear 2021-12-31 11125225 2022-01-01 2022-12-31 11125225 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 11125225 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 11125225 countries:England 2022-01-01 2022-12-31 11125225 bus:Director40 2022-01-01 2022-12-31 11125225 bus:Micro-entities 2022-01-01 2022-12-31 11125225 bus:FullAccounts 2022-01-01 2022-12-31 11125225 2022-12-31 11125225 core:WithinOneYear 2022-12-31 11125225 core:AfterOneYear 2022-12-31 11125225 2021-12-31 iso4217:GBP xbrli:pure