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Company registration number: 11930389
MOTCHECKNBOOK.CO.UK LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 April 2023
Kilworth Accountancy Limited
Oak Tree House
North Road
South Kilworth
Lutterworth
Leics
LE17 6DU
MOTCHECKNBOOK.CO.UK LTD
CONTENTS
Statement of financial position and notes to the financial statements
MOTCHECKNBOOK.CO.UK LTD
STATEMENT OF FINANCIAL POSITION
30 APRIL 2023
2023 2022
£ £
Fixed assets 1,965 2,250
_______ _______
Current assets 55,860 125,960
Creditors: amounts falling due within one year ( 37,114) ( 61,932)
_______ _______
Net current assets 18,746 64,028
_______ _______
Total assets less current liabilities 20,711 66,278
Creditors: amounts falling due after more than one year - ( 44,271)
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets 19,711 21,007
_______ _______
Capital and reserves 19,711 21,007
_______ _______
Notes to the financial statements
MOTCHECKNBOOK.CO.UK LTD
YEAR ENDED 30 APRIL 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 October 2023 , and are signed on behalf of the board by:
SR Longden
Director
Company registration number: 11930389
The company is a private company limited by shares, registered in England and Wales. The address of the Registered Office is 21 High Street, Lutterworth, Leics, LE17 4AT.