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REGISTERED NUMBER: 12776293 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

MOTOR SOCIALS LTD

MOTOR SOCIALS LTD (REGISTERED NUMBER: 12776293)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Balance Sheet 1


MOTOR SOCIALS LTD (REGISTERED NUMBER: 12776293)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,532 4,156

CURRENT ASSETS 23,799 20,426

PREPAYMENTS AND ACCRUED INCOME 4,156 2,859

CREDITORS
Amounts falling due within one year (17,886 ) (34,661 )
NET CURRENT ASSETS/(LIABILITIES) 10,069 (11,376 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,601

(7,220

)

ACCRUALS AND DEFERRED INCOME 17,749 19,723
NET LIABILITIES (4,148 ) (26,943 )

CAPITAL AND RESERVES (4,148 ) (26,943 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Motor Socials Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12776293

Registered office: 54
Thorpe Road
Norwich
Norfolk
NR1 1RY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .

3. OTHER FINANCIAL COMMITMENTS

The company had lease commitments on a twelve month rolling contract of £1,500 plus vat per month.



MOTOR SOCIALS LTD (REGISTERED NUMBER: 12776293)

BALANCE SHEET - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by:





A H May-Khalil - Director