Saddleworth Motocross Ltd 08663681 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is the sale of motor cycles and accessories Digita Accounts Production Advanced 6.30.9574.0 true 08663681 2022-09-01 2023-08-31 08663681 2023-08-31 08663681 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08663681 bus:Micro-entities 2022-09-01 2023-08-31 08663681 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08663681 bus:FilletedAccounts 2022-09-01 2023-08-31 08663681 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08663681 bus:RegisteredOffice 2022-09-01 2023-08-31 08663681 bus:Director1 2022-09-01 2023-08-31 08663681 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08663681 countries:UnitedKingdom 2022-09-01 2023-08-31 08663681 2021-09-01 2022-08-31 08663681 2022-08-31 08663681 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 08663681

Saddleworth Motocross Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Saddleworth Motocross Ltd

(Registration number: 08663681)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

5,778

6,343

Current assets

140,978

173,004

Creditors: Amounts falling due within one year

(134,445)

(154,853)

Net current assets

6,533

18,151

Total assets less current liabilities

12,311

24,494

Accruals and deferred income

(1,550)

(1,550)

 

10,761

22,944

Capital and reserves

10,761

22,944

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the Board on 23 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).

 

Saddleworth Motocross Ltd

(Registration number: 08663681)
Balance Sheet as at 31 August 2023

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 August 2024 and signed on its behalf by:
 

.........................................
Mr Andrew Fisher
Director