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REGISTERED NUMBER: 08901938 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

21ST CENTURY MOTORS LIMITED

21ST CENTURY MOTORS LIMITED (REGISTERED NUMBER: 08901938)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Balance Sheet 1


21ST CENTURY MOTORS LIMITED (REGISTERED NUMBER: 08901938)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 426 568

CURRENT ASSETS 40,502 41,018

CREDITORS
Amounts falling due within one year (15,099 ) (20,158 )
NET CURRENT ASSETS 25,403 20,860
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,829

21,428

CREDITORS
Amounts falling due after more than one
year

17,619

21,054
NET ASSETS 8,210 374

CAPITAL AND RESERVES 8,210 374

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

21st Century Motors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08901938

Registered office: Cotton Court
Church Street
Preston
Lancashire
PR1 3BY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

21ST CENTURY MOTORS LIMITED (REGISTERED NUMBER: 08901938)

BALANCE SHEET - continued
29 FEBRUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
M Conway
Balance outstanding at start of year 158 -
Amounts advanced - 158
Amounts repaid (158 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 158



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 November 2024 and were signed by:





M Conway - Director