Registered number
05843274
A & T Motor Company Limited
Filleted Accounts
30 September 2024
A & T Motor Company Limited
Registered number: 05843274
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1,894 1,871
Current assets 55,792 49,397
Prepayments and accrued income 479 118
56,271 49,515
Creditors: amounts falling due within one year (8,561) (7,622)
Net current assets 47,710 41,893
Total assets less current liabilities 49,604 43,764
Provisions for liabilities (360) (355)
Accruals and deferred income (1,046) (1,073)
Net assets 48,198 42,336
Capital and reserves 48,198 42,336
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 Fryers Close, Bloxwich, Walsall, West Midlands, WS3 2XQ.
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.
Mr A Horton
Director
Approved by the board on 25 June 2025
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