Registered number
09180973
N & A Motors Limited
Filleted Accounts
31 August 2024
N & A Motors Limited
Registered number: 09180973
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 9,528 11,910
Current assets
Debtors 4 - 7,477
Cash at bank and in hand 15,677 11,723
15,677 19,200
Creditors: amounts falling due within one year 5 (5,913) (1,541)
Net current assets 9,764 17,659
Total assets less current liabilities 19,292 29,569
Creditors: amounts falling due after more than one year 6 (19,120) (28,636)
Net assets 172 933
Capital and reserves
Called up share capital 100 100
Profit and loss account 72 833
Shareholder's funds 172 933
Number Number
Average number of employees 2 1
The directors are 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 directors acknowledge their 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.
Mohammed Asghari
Director
Approved by the board on 14 May 2025
N & A Motors Limited 09180973 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2024 Mohammed Asghari No description of principal activity 09180973 core:WithinOneYear 2023-08-31 09180973 core:AfterOneYear 2023-08-31 09180973 core:ShareCapital 2023-08-31 09180973 core:RetainedEarningsAccumulatedLosses 2023-08-31 09180973 2023-09-01 2024-08-31 09180973 bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 09180973 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09180973 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09180973 bus:Director40 2023-09-01 2024-08-31 09180973 bus:FRS102 2023-09-01 2024-08-31 09180973 bus:FilletedAccounts 2023-09-01 2024-08-31 09180973 2024-08-31 09180973 core:WithinOneYear 2024-08-31 09180973 core:AfterOneYear 2024-08-31 09180973 core:ShareCapital 2024-08-31 09180973 core:RetainedEarningsAccumulatedLosses 2024-08-31 09180973 2023-08-31 iso4217:GBP xbrli:pure