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Reports Dated : 05/04/2024 Registered Number: 14244477
England and Wales

 

 

 

A&N MOTORCYCLE'S LTD


Abridged Accounts
 


Period of accounts

Start date: 19 July 2022

End date: 31 July 2023
  2023
    £ £
Fixed assets   3,814 
Current assets 5,224   
Creditors: amount falling due within one year (32,467)  
Net current assets   (27,243)
Total assets less current liabilities   (23,429)
Net assets   (23,429)
 

     
Capital and reserves   (23,429)
 
NOTES TO THE ACCOUNTS

General Information
A&N Motorcycle's Ltd is a private company, limited by shares, registered in England and Wales, registration number 14244477, registration address Unit 2a Harrison Way, Manby, Louth, LN11 8UX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 19 July 2022  
Additions 4,796    4,796 
Disposals  
At 31 July 2023 4,796    4,796 
Depreciation
At 19 July 2022  
Charge for period 982    982 
On disposals  
At 31 July 2023 982    982 
Net book values
Closing balance as at 31 July 2023 3,814    3,814 
Opening balance as at 19 July 2022  


3.

Average number of employees

Average number of employees during the period was 0.


For the period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 04 April 2024 and were signed on its behalf by:


--------------------------------
Jacqueline Rosemary AUSTIN
Director
1