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Registration number: 13765699

Lb Motors Wrexham Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Lb Motors Wrexham Limited

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lb Motors Wrexham Limited

Company Information

Director

Mr Luke Bryan

Registered office

Unit 2 Rc Motors Complex
Redwither Road
Wrexham Industrial Estate
Wrexham
LL13 9RD

Accountants

Morren Accountancy Limited Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Lb Motors Wrexham Limited

(Registration number: 13765699)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

4,246

4,365

Current assets

101,385

50,858

Creditors: Amounts falling due within one year

(37,708)

(14,608)

Net current assets

63,677

36,250

Total assets less current liabilities

67,923

40,615

Accruals and deferred income

(550)

(594)

 

67,373

40,021

Capital and reserves

67,373

40,021

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Unit 2 Rc Motors Complex
Redwither Road
Wrexham Industrial Estate
Wrexham
LL13 9RD
United Kingdom

These financial statements were authorised for issue by the director on 6 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Lb Motors Wrexham Limited

(Registration number: 13765699)
Balance Sheet as at 30 November 2024

Approved and authorised by the director on 6 March 2025
 

.........................................
Mr Luke Bryan
Director