Registered number
10555053
Motors, Pumps & Gearboxes UK Limited
Filleted Accounts
31 January 2024
Motors, Pumps & Gearboxes UK Limited
Registered number: 10555053
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 112,175 24,864
Current assets 227,608 283,730
Prepayments and accrued income 4,485 2,319
232,093 286,049
Creditors: amounts falling due within one year (239,788) (216,423)
#NAME? (7,695) 69,626
Total assets less current liabilities 104,480 94,490
Accruals and deferred income (1,250) (1,250)
#NAME? 103,230 93,240
Capital and reserves 103,230 93,240
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is C/o Studio 1, Clarks Courtyard, 145 Granville Street, Birmingham, B1 1SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Stephen Phillips
Director
Approved by the board on 11 April 2024
Motors, Pumps & Gearboxes UK Limited 10555053 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Stephen Phillips No description of principal activity 10555053 2022-02-01 2023-01-31 10555053 core:WithinOneYear 2023-01-31 10555053 2023-02-01 2024-01-31 10555053 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10555053 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10555053 countries:England 2023-02-01 2024-01-31 10555053 bus:Director40 2023-02-01 2024-01-31 10555053 bus:Micro-entities 2023-02-01 2024-01-31 10555053 bus:FilletedAccounts 2023-02-01 2024-01-31 10555053 2024-01-31 10555053 core:WithinOneYear 2024-01-31 10555053 2023-01-31 iso4217:GBP xbrli:pure