Registered number
04035601
Technics Motor Services (U.K.) Limited
Filleted Accounts
31 July 2023
Technics Motor Services (U.K.) Limited
Registered number: 04035601
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 1,549 2,066
Current assets 65,191 64,399
Creditors: amounts falling due within one year (47,919) (34,217)
Net current assets 17,272 30,182
Total assets less current liabilities 18,821 32,248
Provisions for liabilities (392) (469)
Accruals and deferred income (545) (545)
Net assets 17,884 31,234
Capital and reserves 17,884 31,234
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Units 3-4, Woodsbank Trading Estate, Woden Road West, Wednesbury, West Midlands, WS10 7SG.
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.
Mr D Wilson
Director
Approved by the board on 7 November 2023
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