Registered number
12483855
MOT BROS LTD
Filleted Accounts
28 February 2023
MOT BROS LTD
Registered number: 12483855
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 24,731 36,125
Current assets 69,770 56,523
Prepayments and accrued income 4,147 4,049
73,917 60,572
Creditors: amounts falling due within one year (31,543) (30,904)
Net current assets 42,374 29,668
Total assets less current liabilities 67,105 65,793
Creditors: amounts falling due after more than one year (66,164) (106,520)
Accruals and deferred income (800) (800)
Net assets/(liabilities) 141 (41,527)
Capital and reserves 141 (41,527)
Number Number
Average number of employees 7 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Kestrel Business Park, Kestrel Way, Woking, England, GU21 3BA.
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.
Mr M KACZMARCZYK
Director
Approved by the board on 2 November 2023
MOT BROS LTD 12483855 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr M KACZMARCZYK No description of principal activity 12483855 2021-03-01 2022-02-28 12483855 core:WithinOneYear 2022-02-28 12483855 core:AfterOneYear 2022-02-28 12483855 2022-03-01 2023-02-28 12483855 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12483855 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 12483855 countries:England 2022-03-01 2023-02-28 12483855 bus:Director40 2022-03-01 2023-02-28 12483855 bus:Micro-entities 2022-03-01 2023-02-28 12483855 bus:FullAccounts 2022-03-01 2023-02-28 12483855 2023-02-28 12483855 core:WithinOneYear 2023-02-28 12483855 core:AfterOneYear 2023-02-28 12483855 2022-02-28 iso4217:GBP xbrli:pure