1 September 2022 false No description of principal activity Taxfiler 2024.1 12155816business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121558162022-08-31 121558162022-09-012023-08-31 12155816business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12155816business:FilletedAccounts2022-09-012023-08-31 121558162023-08-31 12155816business:Director12022-09-012023-08-31 12155816business:RegisteredOffice2022-09-012023-08-31 121558162022-08-31 12155816core:WithinOneYear2023-08-31 12155816core:WithinOneYear2022-08-31 12155816core:AfterOneYear2023-08-31 12155816core:AfterOneYear2022-08-31 12155816countries:EnglandWales2022-09-012023-08-31 121558162021-09-012022-08-31 12155816business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12155816 (England and Wales)
Motorclinicuk Ltd Unaudited accounts for the year ended 31 August 2023
Motorclinicuk Ltd Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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Motorclinicuk Ltd Company Information for the year ended 31 August 2023
Director
AISHA, Valli
Company Number
12155816 (England and Wales)
Registered Office
165 Devana Road Leicester LE2 1PN England
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Motorclinicuk Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
727 
909 
Current assets
119,929 
1,059 
Creditors: amounts falling due within one year
(20,892)
(11,084)
Net current assets/(liabilities)
99,037 
(10,025)
Total assets less current liabilities
99,764 
(9,116)
Creditors: amounts falling due after more than one year
(109,385)
(6,903)
Accruals and deferred income
(850)
(850)
Net liabilities
(10,471)
(16,869)
Capital and reserves
(10,471)
(16,869)
NOTES TO THE ACCOUNTS
1 Statutory information
Motorclinicuk Ltd is a private company, limited by shares, registered in England and Wales, registration number 12155816. The registered office is 165 Devana Road, Leicester, LE2 1PN, England.
2 Director's advances, credit and guarantees
There were amounts totaling £88,115 due to the director.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 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 her 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 24 April 2024
AISHA, Valli Director Company Registration No. 12155816
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