Registered number
05300196
Motomec (Aberdare) Limited
Filleted Accounts
30 November 2023
Motomec (Aberdare) Limited
Registered number: 05300196
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 5,118 5,001
Current assets 92,145 103,802
Creditors: amounts falling due within one year (49,463) (43,938)
Net current assets 42,682 59,864
Total assets less current liabilities 47,800 64,865
Accruals and deferred income (1,700) (1,700)
Net assets 46,100 63,165
Capital and reserves 46,100 63,165
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is Park View Terrace, Abercwmboi, Aberdare, Rhondda Cynon Taff, CF44 6AA.
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 Alexander Sage
Director
Approved by the board on 23 August 2024
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