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COMPANY REGISTRATION NUMBER: 03431543
B & C Motors Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2024
B & C Motors Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
£
Fixed assets
244,292
222,942
---------
---------
Current assets
204,614
261,742
Prepayments and accrued income
7,772
7,830
---------
---------
212,386
269,572
Creditors: amounts falling due within one year
37,951
35,074
---------
---------
Net current assets
174,435
234,498
---------
---------
Total assets less current liabilities
418,727
457,440
Creditors: amounts falling due after more than one year
83,774
103,023
Accruals and deferred income
15,825
4,500
---------
---------
319,128
349,917
---------
---------
Capital and reserves
319,128
349,917
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors' advances, credits and guarantees
During the current and previous year the company made advances to and received repayments from a director. These amounts were repayable on demand and interest was charged on any outstanding balances on a daily basis, calculated at the HMRC official beneficial loan rate. Details of the balances, advances and amounts repaid are;
2024 2023
£ £
Repayments 1,950
3. Other financial commitments
The total future minimum lease payments under non-cancellable operating leases at the balance sheet date is £ 2,880 (2023: £ 6,720 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 10 June 2025 , and are signed on behalf of the board by:
Mrs J L Braybrooke
Director
Company registration number: 03431543
The company is a private company limited by shares, registered in England and Wales.