Little Motor Company Ltd Filleted accounts for Companies House (small and micro)
Little Motor Company Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10926885
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Statement of Financial Position |
2019 |
2018 |
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£ |
£ |
£ |
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Fixed assets |
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– |
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---- |
---- |
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Current assets |
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Creditors: amounts falling due within one year |
(
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– |
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--------- |
---- |
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Net Current (Liabilities)/Assets |
(
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--------- |
---- |
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Total Assets Less Current Liabilities |
(
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Accruals and deferred income |
(
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– |
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--------- |
---- |
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(13,634) |
100 |
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---- |
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Capital and reserves |
(
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--------- |
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Notes to the Financial Statements
1.
Employee Numbers
The average number of persons employed by the company during the year amounted to
1
(2018: Nil).
2.
Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2019 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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– |
(
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(
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---- |
--------- |
--------- |
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2018 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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– |
– |
– |
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---- |
---- |
---- |
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Interest is charged on the loan at a rate of 5% per annum. The loan is repayable upon demand.
3.
Other Financial Commitments
The company has entered into an operating lease of which instalments totalling £40,000 (2018- £Nil) remain outstanding at the balance sheet date.
4.
Going Concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the director.
Director's responsibilities:
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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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
19 December 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
10926885
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 3 Vernon Drive, Battlefield Enterprise Park, Shrewsbury, Shropshire, SY1 3TF.