Registered number
12356044
The Motorcycle Shed Limited
Filleted Accounts
30 November 2023
The Motorcycle Shed Limited
Registered number: 12356044
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,751 3,503
Current assets 20,927 21,983
Prepayments and accrued income 164 164
21,091 22,147
Creditors: amounts falling due within one year (11,298) (13,365)
Net current assets 9,793 8,782
Total assets less current liabilities 11,544 12,285
Creditors: amounts falling due after more than one year (9,534) (10,991)
Accruals and deferred income (1,206) (1,152)
Net assets 804 142
Capital and reserves 804 142
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 Bury Lodge, Bury Road,Stowmarket, Suffolk, IP14 1JA.
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.
Mr H Cook
Director
Approved by the board on 3 October 2024
The Motorcycle Shed Limited 12356044 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Mr H Cook No description of principal activity 12356044 2021-12-01 2022-11-30 12356044 core:WithinOneYear 2022-11-30 12356044 core:AfterOneYear 2022-11-30 12356044 2022-12-01 2023-11-30 12356044 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12356044 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12356044 countries:England 2022-12-01 2023-11-30 12356044 bus:Director40 2022-12-01 2023-11-30 12356044 bus:Micro-entities 2022-12-01 2023-11-30 12356044 bus:FilletedAccounts 2022-12-01 2023-11-30 12356044 2023-11-30 12356044 core:WithinOneYear 2023-11-30 12356044 core:AfterOneYear 2023-11-30 12356044 2022-11-30 iso4217:GBP xbrli:pure