Registered number
10131427
Complete Motor Works Ltd
Filleted Accounts
30 April 2023
Complete Motor Works Ltd
Registered number: 10131427
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 23,109 35,820
Current assets 20,534 17,261
Prepayments and accrued income 14,750 14,750
35,284 32,011
Creditors: amounts falling due within one year (18,760) (42,387)
Net current assets/(liabilities) 16,524 (10,376)
Total assets less current liabilities 39,633 25,444
Creditors: amounts falling due after more than one year (36,760) (43,427)
Net assets/(liabilities) 2,873 (17,983)
Capital and reserves 2,873 (17,983)
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 G14 Chadwell Heath Industrial Park, Kemp Road, Dagenham, Essex, RM8 1SL.
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.
Adries Haq
Director
Approved by the board on 22 November 2023
Complete Motor Works Ltd 10131427 false 2022-05-01 2023-04-30 2023-04-30 VT Final Accounts April 2022 Adries Haq No description of principal activity 10131427 2021-05-01 2022-04-30 10131427 core:WithinOneYear 2022-04-30 10131427 core:AfterOneYear 2022-04-30 10131427 2022-05-01 2023-04-30 10131427 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10131427 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10131427 countries:England 2022-05-01 2023-04-30 10131427 bus:Director40 2022-05-01 2023-04-30 10131427 bus:Micro-entities 2022-05-01 2023-04-30 10131427 bus:FullAccounts 2022-05-01 2023-04-30 10131427 2023-04-30 10131427 core:WithinOneYear 2023-04-30 10131427 core:AfterOneYear 2023-04-30 10131427 2022-04-30 iso4217:GBP xbrli:pure