Company Registration No. 13422021 (England and Wales)
MOTCOMBE MOTORS LTD
Unaudited accounts
for the year ended 31 May 2024
MOTCOMBE MOTORS LTD
Annual report and unaudited accounts
for the year ended 31 May 2024
MOTCOMBE MOTORS LTD
Company Information
for the year ended 31 May 2024
Company Number
13422021 (England and Wales)
Registered Office
UNIT 8 1 GREEN STREET
EASTBOURNE
BN21 1QN
UNITED KINGDOM
Accountants
Red Parrot Accounting Ltd
Red Parrot Accounting, Pentax House,
South Hill Avenue
South Harrow, London, Middlesex
England
HA2 0DU
MOTCOMBE MOTORS LTD
Accountants' report
Accountants' report to the director of MOTCOMBE MOTORS LTD on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MOTCOMBE MOTORS LTD for the year ended
31 May 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MOTCOMBE MOTORS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MOTCOMBE MOTORS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MOTCOMBE MOTORS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MOTCOMBE MOTORS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MOTCOMBE MOTORS LTD. You consider that MOTCOMBE MOTORS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MOTCOMBE MOTORS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Red Parrot Accounting Ltd
Red Parrot Accounting, Pentax House,
South Hill Avenue
South Harrow, London, Middlesex
England
HA2 0DU
3 February 2025
MOTCOMBE MOTORS LTD
Statement of Financial Position
as at 31 May 2024
Current assets
106,003
74,182
Creditors: amounts falling due within one year
(9,852)
(64,956)
Net current assets
96,151
9,226
Total assets less current liabilities
96,812
10,282
Creditors: amounts falling due after more than one year
(60,994)
-
Accruals and deferred income
-
(180)
Capital and reserves
35,818
10,102
MOTCOMBE MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13422021. The registered office is UNIT 8 1 GREEN STREET, EASTBOURNE, BN21 1QN, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 3 February 2025
Ali Ahmed
Director
Company Registration No. 13422021