Company registration number 08240860 (England and Wales)
THE MOTORCYCLE WORKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
THE MOTORCYCLE WORKS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
5,564
3,439
Current assets
64,102
70,674
Prepayments and accrued income
590
262
Creditors: amounts falling due within one year
(121,247)
(79,258)
Net current liabilities
(56,555)
(8,322)
Total assets less current liabilities
(50,991)
(4,883)
Creditors: amounts falling due after more than one year
(9,832)
(13,377)
Net liabilities
(60,823)
(18,260)
Capital and reserves
(60,823)
(18,260)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
1
The Motorcycle Works Limited is a private company limited by shares incorporated in England and Wales. The registered office is 13 Benedict Square, Werrington, Peterborough, United Kingdom, PE4 6GD.
For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE MOTORCYCLE WORKS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2022
30 November 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 October 2023
P O'Dell
Director
Company registration number 08240860 (England and Wales)