Mossgate Motors Ltd

Registered number: 13738286

	2024	2023
	£	£

Current assets	596,655	462,271
Prepayments and accrued income	1,200	1,700
Creditors: Amounts Falling Due Within One Year	(415,804 )	(357,187 )

NET CURRENT ASSETS	182,051	106,784

TOTAL ASSETS LESS CURRENT LIABILITIES	182,051	106,784

Accruals and deferred income	(13,765 )	(11,760 )

NET ASSETS	168,286	95,024

CAPITAL AND RESERVES	168,286	95,024

Notes

1. General Information

Mossgate Motors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13738286 . The registered office is Clemency Business Centre, 354A Hollinwood Avenue, Manchester, M40 0JB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 3)

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Mohammed Ahtsham

Director

29/11/2025