Registered Number 10715897

TIM SHEPHARDSON MOTOR ENGINEER LIMITED

Micro-entity Accounts

30 April 2024

TIM SHEPHARDSON MOTOR ENGINEER LIMITED Registered Number 10715897

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
131,769
134,535
Current Assets
27,064
47,403
Creditors: amounts falling due within one year
(68,956)
(67,790)
Net current assets (liabilities)
(41,892)
(20,387)
Total assets less current liabilities
89,877
114,148
Creditors: amounts falling due after more than one year
(14,560)
(39,368)
Accruals and deferred income
(1,440)
0
Total net assets (liabilities)
73,877
74,780
Capital and reserves
73,877
74,780
  • For the year ending 30 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 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 28 January 2025

And signed on their behalf by:
Timothy Shephardson, Director

TIM SHEPHARDSON MOTOR ENGINEER LIMITED Registered Number 10715897

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 4 3