Registered Number 12665226

NORTH ROAD MOTOR SERVICES LTD

Micro-entity Accounts

30 October 2022

NORTH ROAD MOTOR SERVICES LTD Registered Number 12665226

Micro-entity Balance Sheet as at 30 October 2022

Notes 2022 2021
£ £
Fixed Assets
111,127
123,474
Current Assets
96,500
92,183
Creditors: amounts falling due within one year
(21,467)
(25,479)
Net current assets (liabilities)
75,033
66,704
Total assets less current liabilities
186,160
190,178
Total net assets (liabilities)
186,160
190,178
Capital and reserves
186,160
190,178
  • For the year ending 30 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 October 2023

And signed on their behalf by:
MOHAMMED SHAFKAT ALI, Director

NORTH ROAD MOTOR SERVICES LTD Registered Number 12665226

Notes to the Micro-entity Accounts for the period ended 30 October 2022

1Employees
2022 2021
Average number of employees during the period 8 5