346 Motor Trade Limited
Registered number: 12181696
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 14,113 5,608
Current assets 194,935 113,893
Creditors: amounts falling due within one year (67,111) (38,999)
Net current assets 127,824 74,894
Total assets less current liabilities 141,937 80,502
Creditors: amounts falling due after more than one year (103,759) (34,582)
Net assets 38,178 45,920
Capital and reserves 38,178 45,920
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2 Ravensbridge Industrial Estate, Bridge Street, Dewsbury, England, WF13 3EN.
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.
Mr H Ali Bashir
Director
Approved by the board on 29 July 2024
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