MOTORECRUIT LIMITED

Company Registration Number:
12528859 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

MOTORECRUIT LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MOTORECRUIT LIMITED

Company Information

for the Period Ended 05 April 2024




Registered office: The Garden Office, Number 15
Grange Farm Drive
Stockton
Southam
Warwickshire
GBR
CV47 8FT
Company Registration Number: 12528859 (England and Wales)

MOTORECRUIT LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 174,872 172,911
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 74,336 ) ( 76,491 )
Depreciation and Writeoffs ( 0 ) -
Other charges ( 75,427 ) ( 44,293 )
Tax on Profit ( 4,770 ) ( 9,904 )
Profit or (Loss) for Period 20,339 42,223

MOTORECRUIT LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 0
Current assets: 180,493 185,193
Creditors: amounts falling due within one year: ( 37,440 ) ( 23,338 )
Net current assets (liabilities): 143,053 161,855
Total assets less current liabilities: 143,053 161,855
Total net assets (liabilities): 143,053 161,855
Capital and reserves: 143,053 161,855

MOTORECRUIT LIMITED

Balance sheet continued

For the year ending 5 April 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 20 November 2024
And Signed On Behalf Of The Board By:

Name: Darren Legg
Status: Director

The notes form part of these financial statements

MOTORECRUIT LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 1

MOTORECRUIT LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No