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Company Registration No. 08968711 (England and Wales)
Lcr Motors Limited Unaudited accounts for the year ended 31 March 2024
Lcr Motors Limited Unaudited accounts Contents
Page
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Lcr Motors Limited Company Information for the year ended 31 March 2024
Director
Martin David Krol
Company Number
08968711 (England and Wales)
Registered Office
The Orchard Cherry Tree Lane Colwyn Bay Clwyd LL28 5YH Wales
Accountants
Time 4 Business Services Ltd The Orchard Cherry Tree Lane Colwyn Bay Conwy LL28 5YH
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Lcr Motors Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,077 
10,125 
Current assets
Inventories
750 
750 
Debtors
5,500 
5,601 
Cash at bank and in hand
8,133 
14,400 
14,383 
20,751 
Creditors: amounts falling due within one year
(11,299)
(20,235)
Net current assets
3,084 
516 
Total assets less current liabilities
25,161 
10,641 
Provisions for liabilities
Deferred tax
(4,193)
(613)
Net assets
20,968 
10,028 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,868 
9,928 
Shareholders' funds
20,968 
10,028 
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 March 2025 and were signed on its behalf by
Martin David Krol Director Company Registration No. 08968711
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Lcr Motors Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Lcr Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 08968711. The registered office is The Orchard, Cherry Tree Lane, Colwyn Bay, Clwyd, LL28 5YH, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
4% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
5,227 
3,700 
14,823 
4,299 
28,049 
Additions
- 
22,600 
- 
- 
22,600 
Disposals
- 
(4,500)
- 
- 
(4,500)
At 31 March 2024
5,227 
21,800 
14,823 
4,299 
46,149 
Depreciation
At 1 April 2023
1,881 
1,891 
11,056 
3,096 
17,924 
Charge for the year
209 
4,977 
565 
397 
6,148 
At 31 March 2024
2,090 
6,868 
11,621 
3,493 
24,072 
Net book value
At 31 March 2024
3,137 
14,932 
3,202 
806 
22,077 
At 31 March 2023
3,346 
1,809 
3,767 
1,203 
10,125 
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Lcr Motors Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
101 
Other debtors
5,500 
5,500 
5,500 
5,601 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,711 
- 
Trade creditors
4,057 
3,754 
Taxes and social security
11,577 
14,402 
Other creditors
4,400 
- 
Loans from directors
(17,964)
861 
Accruals
1,518 
1,218 
11,299 
20,235 
7
Average number of employees
During the year the average number of employees was 5 (2023: 6).
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