Micro-entity Accounts - WOOD OF WORCESTER MOTORCYCLES LTD

Micro-entity Accounts - WOOD OF WORCESTER MOTORCYCLES LTD


Registered Number 09800814

WOOD OF WORCESTER MOTORCYCLES LTD

Micro-entity Accounts

30 September 2020

WOOD OF WORCESTER MOTORCYCLES LTD Registered Number 09800814

Micro-entity Balance Sheet as at 30 September 2020

Notes 2020 2019
£ £
Called up share capital not paid
1
1
Fixed Assets
20,000
20,000
Current Assets
13,000
2,100
Prepayments and accrued income
3,000
6,500
Creditors: amounts falling due within one year
(12,060)
(14,800)
Net current assets (liabilities)
3,940
(6,200)
Total assets less current liabilities
23,941
13,801
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(8,000)
(21,000)
Accruals and deferred income
(600)
(1,000)
Total net assets (liabilities)
15,341
(8,199)
Capital and reserves
15,341
(8,199)
  • For the year ending 30 September 2020 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 28 June 2021

And signed on their behalf by:
Dominic Wood, Director

WOOD OF WORCESTER MOTORCYCLES LTD Registered Number 09800814

Notes to the Micro-entity Accounts for the period ended 30 September 2020

1Employees
2020 2019
Average number of employees during the period 5 5