Registered number
05896796
Motoserv Limited
Filleted Accounts
31 August 2024
Motoserv Limited
Registered number: 05896796
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 12,194 12,819
Current assets 33,913 36,334
Prepayments and accrued income 1,552 1,396
35,465 37,730
Creditors: amounts falling due within one year (15,886) (16,700)
Net current assets 19,579 21,030
Total assets less current liabilities 31,773 33,849
Creditors: amounts falling due after more than one year (4,583) (9,583)
Accruals and deferred income (7,156) (6,503)
Net assets 20,034 17,763
Capital and reserves 20,034 17,763
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Avenue Garage, The Avenue, Comberbach, Northwich CW9 6HT.
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 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.
P Noden
Director
Approved by the board on 30 April 2025
Motoserv Limited 05896796 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 P Noden No description of principal activity 05896796 2022-09-01 2023-08-31 05896796 core:WithinOneYear 2023-08-31 05896796 core:AfterOneYear 2023-08-31 05896796 2023-09-01 2024-08-31 05896796 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05896796 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05896796 countries:England 2023-09-01 2024-08-31 05896796 bus:Director40 2023-09-01 2024-08-31 05896796 bus:Micro-entities 2023-09-01 2024-08-31 05896796 bus:FilletedAccounts 2023-09-01 2024-08-31 05896796 2024-08-31 05896796 core:WithinOneYear 2024-08-31 05896796 core:AfterOneYear 2024-08-31 05896796 2023-08-31 iso4217:GBP xbrli:pure