Motor Mate Limited - Period Ending 2022-03-31

Motor Mate Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Motor Mate Limited

Company Information

Directors

Mr Steven Mitchell Mrs Alison Mitchell

Company secretary

Mrs Alison Mitchell

Registered office

Unit 3 Wilton Road Industrial Estate Humberston Grimsby North East Lincs DN36 4AW

Motor Mate Limited

(Registration number: 07455942)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	24,979	31,795
Current assets	40,439	38,806
Creditors: Amounts falling due within one year	(47,177)	(38,521)
Net current (liabilities)/assets	(6,738)	285
Total assets less current liabilities	18,241	32,080
Creditors: Amounts falling due after more than one year	(5,111)	(9,506)
Accruals and deferred income	(1,850)	(1,800)
	11,280	20,774
Capital and reserves	11,280	20,774

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 07455942.

The address of its registered office is:
Unit 3
Wilton Road Industrial Estate
Humberston
Grimsby
North East Lincs
DN36 4AW

These financial statements were authorised for issue by the Board on 13 March 2023.

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 financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 March 2022 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 responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Motor Mate Limited

(Registration number: 07455942)
Balance Sheet as at 31 March 2022

Approved and authorised by the Board on 13 March 2023 and signed on its behalf by:
 

......................................... Mr Steven Mitchell Director

......................................... Mrs Alison Mitchell Company secretary and director