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Reports Dated : 07/04/2025 Registered Number: 14244477
England and Wales

 

 

 

A&N MOTORCYCLE'S LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 August 2024
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.  We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 


The Financial year end has been extended to fall in line with the close of the business.



....................................................

R & W Accountancy Services Ltd
Offices 10 & 11
Mablethorpe Business Centre
Enterprise Road
LN12 1NB
07 April 2025
1
  2024   2023
    £ £   £ £
Fixed assets   0      3,814 
Current assets 0      5,224   
Creditors: amount falling due within one year (35,836)     (32,467)  
Net current assets   (35,836)     (27,243)
Total assets less current liabilities   (35,836)     (23,429)
Net assets   (35,836)     (23,429)
 

         
Capital and reserves   (35,836)     (23,429)
 
NOTES TO THE ACCOUNTS

General Information
A&N Motorcycle's Ltd is a private company, limited by shares, registered in England and Wales, registration number 14244477, registration address Mablethorpe Business Centre, Enterprise Road, Mablethorpe, LN12 1NB. The trading address of the company is Unit 2a Harrison Way, Manby, Louth, LN11 8UX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Going concern basis
The directors have concluded that this business is no longer a going concern and will be applying for voluntary strike off.
2.

Average number of employees

Average number of employees during the period was 0 (2023 : 0).

3.

Director’s loan

Director's Loan Account

The final Director's Loan, after writing off Fixed Assets and closure of Bank Accounts, amounted to £35,836 at close of business

For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 07 April 2025 and were signed on its behalf by:


--------------------------------
Jacqueline Rosemary AUSTIN
Director
2