Registered Number 11011066

SHIPHAM MOTOR COMPANY LTD

Micro-entity Accounts

31 March 2024

SHIPHAM MOTOR COMPANY LTD Registered Number 11011066

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
55,281
58,464
Current Assets
66,725
76,606
Creditors: amounts falling due within one year
(42,103)
(46,467)
Net current assets (liabilities)
24,622
30,139
Total assets less current liabilities
79,903
88,603
Creditors: amounts falling due after more than one year
(8,277)
(15,166)
Accruals and deferred income
(6,280)
(6,405)
Total net assets (liabilities)
65,346
67,032
Capital and reserves
65,346
67,032
  • For the year ending 31 March 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2024

And signed on their behalf by:
P.D.Hims, Director

SHIPHAM MOTOR COMPANY LTD Registered Number 11011066

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 5 5