Registered Number 05680927

P.A.T.S. MOTS (HORDEN) LIMITED

Micro-entity Accounts

31 March 2024

P.A.T.S. MOTS (HORDEN) LIMITED Registered Number 05680927

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
15,422
15,848
Current Assets
51,865
48,619
Creditors: amounts falling due within one year
(12,658)
(12,322)
Net current assets (liabilities)
39,207
36,297
Total assets less current liabilities
54,629
52,145
Creditors: amounts falling due after more than one year
(6,194)
(9,794)
Total net assets (liabilities)
48,435
42,351
Capital and reserves
48,435
42,351
  • For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 November 2024

And signed on their behalf by:
Mr J Barron, Director

P.A.T.S. MOTS (HORDEN) LIMITED Registered Number 05680927

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 3 3