Registered Number 07739421

MOTO-LEC (WALES) LTD

Micro-entity Accounts

31 August 2023

MOTO-LEC (WALES) LTD Registered Number 07739421

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
7,212
11,110
Current Assets
43,893
40,741
Creditors: amounts falling due within one year
(36,333)
(30,730)
Net current assets (liabilities)
7,560
10,011
Total assets less current liabilities
14,772
21,121
Creditors: amounts falling due after more than one year
(14,517)
(19,842)
Accruals and deferred income
-
(800)
Total net assets (liabilities)
255
479
Capital and reserves
255
479
  • For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 April 2024

And signed on their behalf by:
Andrew Mullins, Director

MOTO-LEC (WALES) LTD Registered Number 07739421

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 5 5