LEN SHIRES MOTORS LIMITED

LEN SHIRES MOTORS LIMITED

LEN SHIRES MOTORS LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 7356755 Mr Jorge Noble Mr Daniel Prokopiuk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7356755 2022-09-30 7356755 2023-09-30 7356755 2022-10-01 2023-09-30 7356755 frs-core:CurrentFinancialInstruments 2023-09-30 7356755 frs-core:Non-currentFinancialInstruments 2023-09-30 7356755 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 7356755 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 7356755 frs-bus:Micro-entities 2022-10-01 2023-09-30 7356755 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 7356755 frs-bus:Director1 2022-10-01 2023-09-30 7356755 frs-bus:Director2 2022-10-01 2023-09-30 7356755 frs-bus:Director2 2022-09-30 7356755 frs-bus:Director2 2023-09-30 7356755 2021-09-30 7356755 2022-09-30 7356755 2021-10-01 2022-09-30 7356755 frs-core:CurrentFinancialInstruments 2022-09-30 7356755 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 7356755
LEN SHIRES MOTORS LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2023
R F Taylor & Co
ATT
18 Parfrey Street
London
W6 9EN
LEN SHIRES MOTORS LIMITED
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 7356755
2023 2022
£ £
Fixed assets 582,060 582,060
Current assets 86,656 84,170
Creditors: Amounts Falling Due Within One Year (144,932 ) (108,221 )
NET CURRENT LIABILITIES (58,276 ) (24,051 )
TOTAL ASSETS LESS CURRENT LIABILITIES 523,784 558,009
Creditors: Amounts Falling After More Than One Year (346,869 ) (370,018 )
Accruals and deferred income (950 ) (950 )
NET ASSETS 175,965 187,041
CAPITAL AND RESERVES 175,965 187,041

Notes

1. General Information
LEN SHIRES MOTORS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 7356755 . The registered office is Unit 29, Stadium Business Centre, North End Road, Wembley, HA9 0AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Daniel Prokopiuk 15,795 24,000 39,795 - -
The above loan is unsecured, interest free and repayable on demand.
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LEN SHIRES MOTORS LIMITED
Balance Sheet (continued)
As At 30 September 2023
For the year ending 30 September 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Jorge Noble
Director
29/04/2024