Registered number
13114123
Exclusivemotorsportdevelopments Ltd
Filleted Accounts
31 January 2023
Exclusivemotorsportdevelopments Ltd
Registered number: 13114123
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 5,569 5,384
Current assets 2,556 2,634
Prepayments and accrued income 2,200 2,200
4,756 4,834
Creditors: amounts falling due within one year (14,714) (17,434)
Net current liabilities (9,958) (12,600)
Total assets less current liabilities (4,389) (7,216)
Accruals and deferred income - (1,320)
Net liabilities (4,389) (8,536)
Capital and reserves (4,389) (8,536)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 200 Unit 3a Bromford Mills, Bromford Lane, Erdington, Birmingham, United Kingdom, B24 8DP.
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 member has 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.
I Bashir
Director
Approved by the board on 11 October 2023
Exclusivemotorsportdevelopments Ltd 13114123 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 I Bashir No description of principal activity 13114123 2021-02-01 2022-01-31 13114123 core:WithinOneYear 2022-01-31 13114123 2022-02-01 2023-01-31 13114123 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13114123 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13114123 countries:England 2022-02-01 2023-01-31 13114123 bus:Director40 2022-02-01 2023-01-31 13114123 bus:Micro-entities 2022-02-01 2023-01-31 13114123 bus:FullAccounts 2022-02-01 2023-01-31 13114123 2023-01-31 13114123 core:WithinOneYear 2023-01-31 13114123 2022-01-31 iso4217:GBP xbrli:pure