O.S. Motor Traders Limited Filleted Accounts Cover
O.S. Motor Traders Limited
Company No. 13321164
Unaudited Accounts
31 March 2023
O.S. Motor Traders Limited Balance Sheet Registrar
at
31 March 2023
Company No.
13321164
2023
2022
£
£
Fixed assets
108154
Current assets
119,13965,341
Creditors: Amounts falling due within one year
(77,629)
(52,106)
Net current assets
41,51013,235
Total assets less current liabilities
41,61813,389
41,61813,389
Capital and reserves
41,618
13,389
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
O.S. Motor Traders Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13321164
Its registered office is:
Unit 17 Wainer Close
Lincoln
Lincolnshire
LN6 3RY
For the year ended 31 March 2023 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 October 2023 and signed on its behalf by:
O. Shaw - Director
O.S. Motor Traders Limited1332116431 March 202301 April 2022false23 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was motor trader. 133211642022-04-012023-03-31133211642023-03-31133211642022-03-3113321164core:WithinOneYear2023-03-3113321164core:WithinOneYear2022-03-31133211642021-04-082022-03-3113321164countries:UnitedKingdom2022-04-012023-03-3113321164bus:RegisteredOffice2022-04-012023-03-31133211642022-04-0113321164bus:Micro-entities2022-04-012023-03-3113321164bus:FullAccounts2022-04-012023-03-3113321164bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3113321164bus:Director12022-04-012023-03-3113321164bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure