1 April 2022 false No description of principal activity Taxfiler 2023.11 10039526business:PrivateLimitedCompanyLtd2022-04-012023-03-31 100395262022-03-31 100395262022-04-012023-03-31 10039526business:AuditExemptWithAccountantsReport2022-04-012023-03-31 10039526business:FilletedAccounts2022-04-012023-03-31 100395262023-03-31 10039526business:Director12022-04-012023-03-31 10039526business:RegisteredOffice2022-04-012023-03-31 100395262022-03-31 10039526core:WithinOneYear2023-03-31 10039526core:WithinOneYear2022-03-31 10039526core:AfterOneYear2023-03-31 10039526core:AfterOneYear2022-03-31 10039526countries:EnglandWales2022-04-012023-03-31 100395262021-04-012022-03-31 10039526business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10039526 (England and Wales)
OWAIS MOTORS LTD Unaudited accounts for the year ended 31 March 2023
OWAIS MOTORS LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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OWAIS MOTORS LTD Company Information for the year ended 31 March 2023
Director
Pervez Akhtar
Company Number
10039526 (England and Wales)
Registered Office
116 BROOM ROAD ROTHERHAM SOUTH YORKSHIRE S60 2SU UNITED KINGDOM
Accountants
EK Accounting & Tax Services Limited Fusion@Magna Business Centre, Unit 23 Magna Way Rotherham S60 1FE
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OWAIS MOTORS LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Current assets
165,583 
279,194 
Creditors: amounts falling due within one year
(130,890)
(234,230)
Net current assets
34,693 
44,964 
Total assets less current liabilities
34,693 
44,964 
Creditors: amounts falling due after more than one year
(38,033)
(45,833)
Accruals and deferred income
(300)
(600)
Net liabilities
(3,640)
(1,469)
Capital and reserves
(3,640)
(1,469)
NOTES TO THE ACCOUNTS
1 Statutory information
OWAIS MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 10039526. The registered office is 116 BROOM ROAD, ROTHERHAM, SOUTH YORKSHIRE, S60 2SU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 his 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 on 17 December 2023
Pervez Akhtar Director Company Registration No. 10039526
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