MOTOR SPARES LEICESTER LTD

Company Registration Number:
14118207 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MOTOR SPARES LEICESTER LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MOTOR SPARES LEICESTER LTD

Company Information

for the Period Ended 31 May 2024




Director: Zbingniew LASKOWSKI
Registered office: Unit 3 Upchurch House
Abbey Gate
Leicester
England
LE4 0AA
Company Registration Number: 14118207 (England and Wales)

MOTOR SPARES LEICESTER LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Keeping the Busines sof Motor Maintenance and also making Business Profitable. The Business has had many Challenges however the Business have now started to make Profit.

Political and charitable donations

None

Company policy on the employment of disabled persons

Motor Spares Leicester LTD is required to make reasonable adjustments to ensure that disabled people are not disadvantaged in the workplace. This includes: Recruitment: Making limited inquiries about a candidate's health or disability, and only if it's necessary to decide if they can do the job or participate in an interview Workplace: Making physical changes, such as installing ramps or lifts, or providing adapted toilets Equipment: Providing special equipment, such as a screen reader or ergonomic chair, or changing an employee's equipment to suit their needs Working hours: Allowing flexible working hours or a phased return to work Information: Providing information in accessible formats, such as Braille, Large Print, or Easy Read Support: Providing extra assistance or support, such as an interpreter Employers must also protect disabled employees from discrimination and take steps to prevent it. This includes recognizing the benefits of having a diverse workforce

Additional information

None

Directors

The director(s) shown below were appointed to the company during the period
Zbingniew LASKOWSKI
12 January 2024

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: Zbingniew LASKOWSKI
Status: Director

MOTOR SPARES LEICESTER LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 77,699 44,800
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 32,901 ) ( 23,490 )
Staff Costs ( 22,399 ) ( 6,709 )
Depreciation and Writeoffs ( 19,300 ) ( 11,800 )
Other charges - ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 3,099 2,801

MOTOR SPARES LEICESTER LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 11,290 7,800
Current assets: 11,290 7,800
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 11,290 7,800
Total assets less current liabilities: 22,680 15,700
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 22,680 ) ( 15,700 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

MOTOR SPARES LEICESTER LTD

Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: Zbingniew LASKOWSKI
Status: Director

The notes form part of these financial statements

MOTOR SPARES LEICESTER LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

MOTOR SPARES LEICESTER LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No