Registered number
12483855
MOT BROS LTD
Filleted Accounts
29 February 2024
MOT BROS LTD
Registered number: 12483855
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 62,862 24,731
Current assets 51,415 69,770
Prepayments and accrued income 4,147 4,147
55,562 73,917
Creditors: amounts falling due within one year (53,520) (31,543)
Net current assets 2,042 42,374
Total assets less current liabilities 64,904 67,105
Creditors: amounts falling due after more than one year (12,500) (66,164)
Accruals and deferred income (800) (800)
Net assets 51,604 141
Capital and reserves 51,604 141
Number Number
Average number of employees 8 7
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Kestrel Business Park, Kestrel Way, Woking, England, GU21 3BA.
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 M KACZMARCZYK
Director
Approved by the board on 12 September 2024
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