2 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05527124 2023-11-01 2024-10-31 05527124 2024-10-31 05527124 2023-10-31 05527124 2022-11-01 2023-10-31 05527124 2023-10-31 05527124 2022-10-31 05527124 bus:Director1 2023-11-01 2024-10-31 05527124 core:WithinOneYear 2024-10-31 05527124 core:WithinOneYear 2023-10-31 05527124 bus:Micro-entities 2023-11-01 2024-10-31 05527124 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05527124 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 05527124 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05527124 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: 05527124
I & C Motors Limited
Unaudited filleted financial statements
31 October 2024
I & C Motors Limited
Contents
Statement of financial position and notes to the financial statements
I & C Motors Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 2,226 2,783
_______ _______
Current assets 14,666 14,424
Creditors: amounts falling due within one year ( 15,974) ( 16,374)
_______ _______
Net current liabilities ( 1,308) ( 1,950)
_______ _______
Total assets less current liabilities 918 833
Accruals and deferred income ( 1,506) ( 1,451)
_______ _______
Net liabilities ( 588) ( 618)
_______ _______
Capital and reserves ( 588) ( 618)
_______ _______
I & C Motors Limited
Year ended 31 October 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 February 2025 , and are signed on behalf of the board by:
Mr Ian Hyde
Director
Company registration number: 05527124
The company is a private company limited by shares, registered in England. The address of the registered office is I & C Motors Limited, F J Dove Garage, Steelhouse Lane, Wolverhampton, WV2 2AW.