2022-11-01 2023-10-31 11040442 MOT Commercials Ltd false 11040442 2022-11-01 2023-10-31 11040442 uk-bus:Director1 2022-11-01 2023-10-31 11040442 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11040442 uk-bus:Micro-entities 2022-11-01 2023-10-31 11040442 uk-bus:FullAccounts 2022-11-01 2023-10-31 11040442 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11040442 2022-11-01 11040442 2023-10-31 11040442 2022-10-31 xbrli:pure iso4217:GBP 11040442 2021-11-01 2022-10-31
Company Registration Number : 11040442 (England and Wales)
11040442
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-10-31
false
MOT Commercials Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
David Everall
2022-11-01
MOT Commercials Ltd
Contents
For the year ended 31 October 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
MOT Commercials Ltd
Company Information
For the year ended 31 October 2023

Director David Everall
Company number 11040442
Registered office Unit 6a, Kirklees Industrial Estate
Cale Lane
Wigan
WN2 1HF
Accountant
Horridge and Lever
142 Chorley New Road
Bolton
BL1 4NX
MOT Commercials Ltd
Statement of Financial Position
For the year ended 31 October 2023

2023-10-31
2023 2022
£ £
Fixed assets 475,596 393,325
Current assets 98,319 311,508
Creditors: Amounts falling due within one year (352,336) (497,899)
Net current assets/(liabilities) (254,016) (186,391)
Total assets less current liabilities 221,579 206,934
Creditors: Amounts falling due more than one year (309,316) (312,672)
Net assets/(liabilities) (87,736) (105,738)
Capital and reserves (87,736) (105,738)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 6a, Kirklees Industrial Estate, Cale Lane, Wigan, WN2 1HF.

(2) Average number of employees
During the year, the average number of employees including director was 6 (2022:8).
For the year ending 31/10/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
Approved by the board of directors on 05 April 2024 and signed on behalf of the board by: 2024-04-05
.............................
David Everall (Director)
Company registration number. 11040442