Registered number
07801285
Motorbodies (Norfolk) Ltd
Filleted Accounts
31 October 2024
Motorbodies (Norfolk) Ltd
Registered number: 07801285
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,910 1,891
Current assets
Stocks 5,141 5,141
Premium Bonds Investment 20,000 20,000
Debtors 4 2,717 7,582
Cash at bank and in hand 55,832 34,632
83,690 67,355
Creditors: amounts falling due within one year 5 (14,164) (4,157)
Net current assets 69,526 63,198
Total assets less current liabilities 72,436 65,089
Creditors: amounts falling due after more than one year 6 (4,940) (7,322)
Net assets 67,496 57,767
Capital and reserves
Called up share capital (1,130) (1,079)
Profit and loss account 68,626 58,846
Shareholder's funds 67,496 57,767
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. F. Langley-Kara
Director
Approved by the board on 29 April 2025
Motorbodies (Norfolk) Ltd
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 November 2023 924 5,300 1,318 7,542
Additions - - 1,525 1,525
At 31 October 2024 924 5,300 2,843 9,067
Depreciation
At 1 November 2023 - 4,133 1,518 5,651
Charge for the year - 175 331 506
At 31 October 2024 - 4,308 1,849 6,157
Net book value
At 31 October 2024 924 992 994 2,910
At 31 October 2023 924 1,167 (200) 1,891
4 Debtors 2024 2023
£ £
Trade debtors 2,717 7,582
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 3,558 3,834
Taxation and social security costs 2,498 4,231
Other creditors 8,108 (3,908)
14,164 4,157
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bounce Bank Loan - Covid-19 4,940 7,322
Refundable Deposit - Unit 3,000 3,000
Deposit Rent for Unit (3,000) (3,000)
4,940 7,322
7 Other information
Motorbodies (Norfolk) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Unit 36
Wendover Road
Rackheath Ind. Estate
Norwich, Norfolk
NR13 6LH
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