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Company Registration No. 13771699 (England and Wales)
BAR Motorworx Limited Unaudited accounts for the year ended 30 November 2023
BAR Motorworx Limited Unaudited accounts Contents
Page
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BAR Motorworx Limited Company Information for the year ended 30 November 2023
Director
Ben Riley
Company Number
13771699 (England and Wales)
Registered Office
123 Cross Lane East Gravesend Kent DA12 5HA England
Accountants
King & Taylor 123 Cross Lane East Gravesend Kent DA12 5HA
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BAR Motorworx Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,165 
326 
Current assets
Debtors
297 
- 
Cash at bank and in hand
8,596 
4,755 
8,893 
4,755 
Creditors: amounts falling due within one year
(9,955)
(1,766)
Net current (liabilities)/assets
(1,062)
2,989 
Net assets
103 
3,315 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3 
3,215 
Shareholders' funds
103 
3,315 
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 2024 and were signed on its behalf by
Ben Riley Director Company Registration No. 13771699
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BAR Motorworx Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
BAR Motorworx Limited is a private company, limited by shares, registered in England and Wales, registration number 13771699. The registered office is 123 Cross Lane East, Gravesend, Kent, DA12 5HA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
330 
Additions
1,000 
At 30 November 2023
1,330 
Depreciation
At 1 December 2022
4 
Charge for the year
161 
At 30 November 2023
165 
Net book value
At 30 November 2023
1,165 
At 30 November 2022
326 
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BAR Motorworx Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
297 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,102 
1,682 
Loans from directors
2,853 
84 
9,955 
1,766 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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