Motorcare Leeds Limited Filleted Accounts Cover
Motorcare Leeds Limited
Company No. 06918429
Unaudited Accounts
31 May 2024
Motorcare Leeds Limited Balance Sheet Registrar
at
31 May 2024
Company No.
06918429
2024
2023
£
£
Fixed assets
25,76831,424
Current assets
8,05319,277
Creditors: Amounts falling due within one year
(20,914)
(22,989)
Net current liabilities
(12,861)
(3,712)
Total assets less current liabilities
12,90727,712
Creditors: Amounts falling due after more than one year
(10,519)
(20,263)
Accruals and deferred income
(1,146)
(1,146)
1,2426,303
Capital and reserves
1,242
6,303
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Motorcare Leeds Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06918429
Its registered office is:
Capital House
7 Sheepscar Court
Northside Business Park
Leeds
LS7 2BB
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 March 2025 and signed on its behalf by:
Europe Lakhanpal - Director
Motorcare Leeds Limited0691842931 May 202401 June 2023false04 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 069184292023-06-012024-05-31069184292024-05-31069184292023-05-3106918429core:WithinOneYear2024-05-3106918429core:WithinOneYear2023-05-3106918429core:AfterOneYear2024-05-3106918429core:AfterOneYear2023-05-31069184292022-06-012023-05-3106918429countries:UnitedKingdom2023-06-012024-05-3106918429bus:RegisteredOffice2023-06-012024-05-31069184292023-06-0106918429bus:Micro-entities2023-06-012024-05-3106918429bus:FullAccounts2023-06-012024-05-3106918429bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3106918429bus:Director12023-06-012024-05-3106918429bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure