Registered number
02784110
A. & P. Motors Limited
Filleted Accounts
31 March 2024
A. & P. Motors Limited
Registered number: 02784110
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 40,074 39,583
Current assets 265,086 289,330
Creditors: amounts falling due within one year (69,922) (68,229)
Net current assets 195,164 221,101
Total assets less current liabilities 235,238 260,684
Accruals and deferred income (1,700) (1,700)
Net assets 233,538 258,984
Capital and reserves 233,538 258,984
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Star Lane, Great Wakering, Southend on sea, Essex, SS3 0PJ.
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 J McCorkell
Director
Approved by the board on 23 November 2024
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