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COMPANY REGISTRATION NUMBER: 08293828
ProMotor Supplies Limited
Filleted Unaudited Financial Statements
30 November 2022
ProMotor Supplies Limited
Financial Statements
Year Ended 30 November 2022
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
ProMotor Supplies Limited
Statement of Financial Position
30 November 2022
2022
2021
£
£
£
Fixed assets
2,104
2,659
-------
-------
Current assets
4,555
6,811
Prepayments and accrued income
183
420
-------
-------
4,738
7,231
Creditors: amounts falling due within one year
14,149
3,760
--------
-------
Net Current (Liabilities)/Assets
( 9,411)
3,471
-------
-------
Total Assets Less Current Liabilities
( 7,307)
6,130
Creditors: amounts falling due after more than one year
5,502
7,016
Accruals and deferred income
2,076
1,003
--------
-------
(14,885)
(1,889)
--------
-------
Capital and reserves
( 14,885)
( 1,889)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 1 ).
2. Directors' advances, credits and guarantees
There are no director's advances, credits or guarantees requiring disclosure.
For the year ending 30 November 2022 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 December 2023 , and are signed on behalf of the board by:
Mr S M Platt
Director
Company registration number: 08293828
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA, England.