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COMPANY REGISTRATION NUMBER: 14515985
Motor & Country South West Ltd
Filleted Unaudited Financial Statements
31 October 2024
Motor & Country South West Ltd
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
10,183
13,578
--------
--------
Current assets
21,721
29,197
Creditors: amounts falling due within one year
1,397
2,924
--------
--------
Net current assets
20,324
26,273
--------
--------
Total assets less current liabilities
30,507
39,851
Creditors: amounts falling due after more than one year
43,296
42,984
--------
--------
(12,789)
(3,133)
--------
--------
Capital and reserves
( 12,789)
( 3,133)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 December 2024 , and are signed on behalf of the board by:
M Hookway
J Hookway
Director
Director
Company registration number: 14515985
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Moor Mill, Petrockstowe, Okehampton, Devon, EX20 3QG.