Lb Motors Wrexham Limited 13765699 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is MOT testing and motor repairs Digita Accounts Production Advanced 6.30.9574.0 true 13765699 2022-12-01 2023-11-30 13765699 2023-11-30 13765699 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13765699 bus:Micro-entities 2022-12-01 2023-11-30 13765699 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13765699 bus:FullAccounts 2022-12-01 2023-11-30 13765699 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13765699 bus:RegisteredOffice 2022-12-01 2023-11-30 13765699 bus:Director1 2022-12-01 2023-11-30 13765699 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13765699 countries:Wales 2022-12-01 2023-11-30 13765699 2021-11-25 2022-11-30 13765699 2022-11-30 13765699 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13765699

Lb Motors Wrexham Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Lb Motors Wrexham Limited

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lb Motors Wrexham Limited

Company Information

Director

Mr Luke Bryan

Registered office

Unit 2 Rc Motors Complex
Redwither Road
Wrexham Industrial Estate
Wrexham
LL13 9RD

Accountants

Morren Accountancy Limited
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Lb Motors Wrexham Limited

(Registration number: 13765699)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

4,365

744

Current assets

50,858

42,423

Creditors: Amounts falling due within one year

(14,608)

(25,013)

Net current assets

36,250

17,410

Total assets less current liabilities

40,615

18,154

Accruals and deferred income

(594)

(540)

 

40,021

17,614

Capital and reserves

40,021

17,614

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Unit 2 Rc Motors Complex
Redwither Road
Wrexham Industrial Estate
Wrexham
LL13 9RD
United Kingdom

These financial statements were authorised for issue by the director on 23 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Lb Motors Wrexham Limited

(Registration number: 13765699)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 February 2024
 

.........................................
Mr Luke Bryan
Director