Registered Number 14541481

T HORROCKS MOTOR ENGINEERS LIMITED

Micro-entity Accounts

31 December 2023

T HORROCKS MOTOR ENGINEERS LIMITED Registered Number 14541481

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023
£
Called up share capital not paid
-
Fixed Assets
16,428
Current Assets
24,885
Prepayments and accrued income
5,316
Creditors: amounts falling due within one year
(9,622)
Net current assets (liabilities)
20,579
Total assets less current liabilities
37,007
Creditors: amounts falling due after more than one year
(2,286)
Provisions for liabilities
(2,977)
Accruals and deferred income
(384)
Total net assets (liabilities)
31,360
Capital and reserves
31,360
  • For the year ending 31 December 2023 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2024

And signed on their behalf by:
Timothy horrocks, Director

T HORROCKS MOTOR ENGINEERS LIMITED Registered Number 14541481

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023
Average number of employees during the period 2