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REGISTERED NUMBER: 04608270 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Tom Laycock Motors Ltd

Tom Laycock Motors Ltd (Registered number: 04608270)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Tom Laycock Motors Ltd (Registered number: 04608270)

Balance Sheet
31 March 2023

2023 2022
£    £   
FIXED ASSETS 56,105 45,759

CURRENT ASSETS 134,816 139,354

CREDITORS
Amounts falling due within one year (95,489 ) (106,507 )
NET CURRENT ASSETS 39,327 32,847
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,432

78,606

CREDITORS
Amounts falling due after more than one
year

(28,238

)

(47,439

)

ACCRUALS AND DEFERRED INCOME (850 ) -
NET ASSETS 66,344 31,167

CAPITAL AND RESERVES 66,344 31,167

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tom Laycock Motors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04608270

Registered office: 20 Island Carr Road
Island Carr Industrial Estate
Brigg
North Lincolnshire
DN20 8PD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during 2023 was 5 (2022 - 5).



Tom Laycock Motors Ltd (Registered number: 04608270)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 17 November 2023 and were signed by:





T N Laycock - Director