Registered number
10010556
A4 Motors Ltd
Filleted Accounts
31 March 2023
A4 Motors Ltd
Registered number: 10010556
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 77,488 81,598
Current assets 110,547 67,931
Prepayments and accrued income 3,500 3,500
114,047 71,431
Creditors: amounts falling due within one year (105,806) (80,885)
Net current assets/(liabilities) 8,241 (9,454)
Total assets less current liabilities 85,729 72,144
Accruals and deferred income (9,988) (10,094)
Net assets 75,741 62,050
Capital and reserves 75,741 62,050
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 Sheepscar Grove, Leeds, United Kingdom, LS7 1AH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Alex Ross
Director
Approved by the board on 8 November 2023
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