Intelligent Motoring Limited - Period Ending 2020-12-31

INTELLIGENT MOTORING LTD - Company Information

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Registration number: 07019754

Prepared for the registrar

Intelligent Motoring Limited

Unaudited Financial Statements

for the Year Ended 31 December 2020

Intelligent Motoring Limited

(Registration number: 07019754)
Balance Sheet as at 31 December 2020

	2020 £	2019 £
Fixed assets	36,229	24,133
Current assets	32,911	436,060
Prepayments and accrued income	247,033	206,357
Creditors: Amounts falling due within one year	(304,775)	(667,389)
Net current liabilities	(24,831)	(24,972)
	11,398	(839)
Capital and reserves	11,398	(839)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

	2020 No.	2019 No.
Average number of employees	6	1

Intelligent Motoring Limited

(Registration number: 07019754)
Balance Sheet as at 31 December 2020

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2020 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 September 2021 and signed on its behalf by:

Mr D D McClure Fisher
Director