EMO MOTORS LTD

Company Registration Number:
09606016 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

EMO MOTORS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EMO MOTORS LTD

Company Information

for the Period Ended 31 March 2023




Director: EMIL NACHEV
Registered office: Unit 1
Kirby Estate, Trout Road
West Drayton
England
UB7 7RU
Company Registration Number: 09606016 (England and Wales)

EMO MOTORS LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
EMIL NACHEV

This report was approved by the board of directors on 8 November 2023
And Signed On Behalf Of The Board By:

Name: EMIL NACHEV
Status: Director

EMO MOTORS LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 5,621 3,100
Total fixed assets: 5,621 3,100
Current assets
Stocks: 46,995 57,723
Debtors: 5 10,875 18,205
Cash at bank and in hand: 19,455 18,322
Total current assets: 77,325 94,250
Creditors: amounts falling due within one year: 6 ( 34,982 ) ( 40,541 )
Net current assets (liabilities): 42,343 53,709
Total assets less current liabilities: 47,964 56,809
Creditors: amounts falling due after more than one year: 7 ( 29,365 ) ( 41,126 )
Total net assets (liabilities): 18,599 15,683

The notes form part of these financial statements

EMO MOTORS LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 15,682
Profit and loss account: 2,916 15,682
Shareholders funds: 18,599 15,683

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 November 2023
And Signed On Behalf Of The Board By:

Name: EMIL NACHEV
Status: Director

The notes form part of these financial statements

EMO MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMO MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

EMO MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

EMO MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 April 2022 3,100 - - 3,100
Additions - 20 2,501 2,521
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 March 2023 3,100 20 2,501 5,621
Depreciation
At 01 April 2022 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 March 2023 - - - -
Net book value
At 31 March 2023 3,100 20 2,501 5,621
At 31 March 2022 3,100 - - 3,100

EMO MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Other debtors 10,875 18,205
Total 10,875 18,205

EMO MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 21,452
Taxation and social security 1,562 7,484
Accruals and deferred income 11,164 29,647
Other creditors 804 3,410
Total 34,982 40,541

EMO MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 29,365 41,126
Total 29,365 41,126

EMO MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

8. Revaluation reserve


2023
£
Surplus or deficit after revaluation 15,682
Balance at 31 March 2023 15,682