1 August 2023 false No description of principal activity Taxfiler 2024.6 08613617business:PrivateLimitedCompanyLtd2023-08-012024-07-31 086136172023-07-31 086136172023-08-012024-07-31 08613617business:AuditExemptWithAccountantsReport2023-08-012024-07-31 08613617business:FilletedAccounts2023-08-012024-07-31 086136172024-07-31 086136172023-07-31 08613617core:WithinOneYear2024-07-31 08613617core:WithinOneYear2023-07-31 08613617countries:EnglandWales2023-08-012024-07-31 08613617business:RegisteredOffice2023-08-012024-07-31 086136172022-08-012023-07-31 08613617business:Micro-entities2023-08-012024-07-31 08613617business:Director12023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08613617 (England and Wales)
LITTLEHAMPTON MOTORS LIMITED Unaudited accounts for the year ended 31 July 2024
LITTLEHAMPTON MOTORS LIMITED Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
3,291 
5,474 
Current assets
329,376 
249,304 
Creditors: amounts falling due within one year
(76,081)
(47,962)
Net current assets
253,295 
201,342 
Total assets less current liabilities
256,586 
206,816 
Net assets
256,586 
206,816 
Capital and reserves
256,586 
206,816 
NOTES TO THE ACCOUNTS
1 Statutory information
LITTLEHAMPTON MOTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08613617. The registered office is Unit 6, Forsters Yard, Quayside, Littlehampton BN17 5SF, W.Sussex, UK.
2 Director's advances, credit and guarantees
Advances by the director to the company existed during the year. These are repayable on demand. At 31 July 2024 £ 52,085 was due by the company (2023: £ 38,635).
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 April 2025
J Wesley Director Company Registration No. 08613617
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