5TH GEAR MOTOR SPARES LTD
Registered number: 12905366
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 11,445 11,445
Current assets 9,836 5,870
Creditors: amounts falling due within one year (9,504) (8,464)
Net current assets/(liabilities) 332 (2,594)
Total assets less current liabilities 11,777 8,851
Net assets 11,777 8,851
Capital and reserves 11,777 8,851
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Briggs Av, Bradford BD6 3AS.
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.
Ayesha Hassan
Director
Approved by the board on 9 October 2024
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