Registered number
10131427
Complete Motor Works Ltd
Filleted Accounts
30 April 2024
Complete Motor Works Ltd
Registered number: 10131427
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 13,211 23,109
Current assets 36,754 20,534
Prepayments and accrued income 14,750 14,750
51,504 35,284
Creditors: amounts falling due within one year (30,718) (18,760)
Net current assets 20,786 16,524
Total assets less current liabilities 33,997 39,633
Creditors: amounts falling due after more than one year (31,163) (36,760)
Net assets 2,834 2,873
Capital and reserves 2,834 2,873
Number Number
Average number of employees 7 7
During the year, the directors collectively took loans out of the business amounting to £26,319. There were no conditions attached to the loans which were interest free.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit G14 Chadwell Heath Industrial Park, Kemp Road, Dagenham, Essex, RM8 1SL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Adries Haq
Director
Approved by the board on 20 August 2024
Complete Motor Works Ltd 10131427 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 Adries Haq No description of principal activity 10131427 2022-05-01 2023-04-30 10131427 core:WithinOneYear 2023-04-30 10131427 core:AfterOneYear 2023-04-30 10131427 2023-05-01 2024-04-30 10131427 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10131427 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10131427 countries:England 2023-05-01 2024-04-30 10131427 bus:Director40 2023-05-01 2024-04-30 10131427 bus:Micro-entities 2023-05-01 2024-04-30 10131427 bus:FilletedAccounts 2023-05-01 2024-04-30 10131427 2024-04-30 10131427 core:WithinOneYear 2024-04-30 10131427 core:AfterOneYear 2024-04-30 10131427 2023-04-30 iso4217:GBP xbrli:pure