Company Registration No. 11672415 (England and Wales)
A & L MOTS LTD
Unaudited accounts
for the year ended 31 December 2022
A & L MOTS LTD
Unaudited accounts
Contents
A & L MOTS LTD
Company Information
for the year ended 31 December 2022
Director
Adam Joseph Martinez-Thompson
Company Number
11672415 (England and Wales)
Registered Office
3 Lutterworth Road
Burbage
LE10 2DJ
Accountants
AccountsWiz Ltd
Office One
Coldbath Square
Farringdon
London
EC1R 5HL
A & L MOTS LTD
Statement of financial position
as at 31 December 2022
Tangible assets
11,646
14,557
Cash at bank and in hand
24,448
23,198
Creditors: amounts falling due within one year
(23,450)
(24,751)
Net current assets
31,943
19,995
Total assets less current liabilities
43,589
34,552
Creditors: amounts falling due after more than one year
(9,978)
(15,846)
Profit and loss account
33,611
18,706
Shareholders' funds
33,611
18,706
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2023 and were signed on its behalf by
Adam Joseph Martinez-Thompson
Director
Company Registration No. 11672415
A & L MOTS LTD
Notes to the Accounts
for the year ended 31 December 2022
A & L MOTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11672415. The registered office is 3 Lutterworth Road, Burbage, LE10 2DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
At 31 December 2022
22,745
At 31 December 2022
11,099
At 31 December 2022
11,646
At 31 December 2021
14,557
Amounts falling due within one year
Trade debtors
19,083
10,898
Accrued income and prepayments
11,862
10,650
A & L MOTS LTD
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
2,125
2,125
Obligations under finance leases and hire purchase contracts
6,502
6,502
Trade creditors
4,400
5,930
Taxes and social security
5,038
524
Loans from directors
1,617
5,866
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Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
4,842
8,584
8
Average number of employees
During the year the average number of employees was 4 (2021: 3).
