ADDAM MOTORS LTD

Company Registration Number:
13910119 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 11 February 2022

End date: 28 February 2023

ADDAM MOTORS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ADDAM MOTORS LTD

Company Information

for the Period Ended 28 February 2023




Director: Hamza Mentouri
Mohammed Bachir Ayadi
Registered office: 70 Cliveden Court
Cliveden Close
Brighton
England
BN1 6UE
Company Registration Number: 13910119 (England and Wales)

ADDAM MOTORS LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Buying and selling used motor vehicles.

Political and charitable donations

n.a

Company policy on the employment of disabled persons

n.a

Additional information

n.a

Directors

The directors shown below have held office during the whole of the period from 11 February 2022 to 28 February 2023
Mohammed Bachir Ayadi

The director(s) shown below were appointed to the company during the period
Hamza Mentouri
11 October 2022

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Hamza Mentouri
Status: Director

ADDAM MOTORS LTD

Profit and Loss Account

for the Period Ended 28 February 2023

13 months to
28 Feb 2023
£
Turnover 10,680
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 11,797 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 2,720 )
Profit or (Loss) for Period ( 3,837 )

ADDAM MOTORS LTD

Balance sheet

As at 28 February 2023

13 months to
28 Feb 2023
£
Called up share capital not paid: 0
Fixed Assets: 2,000
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 2,000
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,000
Capital and reserves: 2,000

ADDAM MOTORS LTD

Balance sheet continued

For the year ending 28 February 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Hamza Mentouri
Status: Director

The notes form part of these financial statements

ADDAM MOTORS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

ADDAM MOTORS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No