Registered Number 06433153

MOTORSERVICE LIMITED

Micro-entity Accounts

30 November 2022

MOTORSERVICE LIMITED Registered Number 06433153

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Fixed Assets
13,560
17,410
Current Assets
40,849
58,865
Creditors: amounts falling due within one year
(69,561)
(70,475)
Net current assets (liabilities)
(28,712)
(11,610)
Total assets less current liabilities
(15,152)
5,800
Creditors: amounts falling due after more than one year
(10,333)
(14,333)
Total net assets (liabilities)
(25,485)
(8,533)
Capital and reserves
(25,485)
(8,533)
  • For the year ending 30 November 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 6 November 2023

And signed on their behalf by:
I Papworth, Director

MOTORSERVICE LIMITED Registered Number 06433153

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

1Employees
2022 2021
Average number of employees during the period 2 2