Connect Motorcycle Parts Limited - Period Ending 2022-10-31

Connect Motorcycle Parts Limited - Period Ending 2022-10-31


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Registration number: 10418350

Connect Motorcycle Parts Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

 

Connect Motorcycle Parts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Connect Motorcycle Parts Limited

Company Information

Director

Mr Paul Martin Cox

Registered office

Unit 3
Princewood Road
Earlstrees Industrial Estate
Corby
Northants
NN17 4AP

Accountants

CSH Consulting
Chartered Certified Accountant
The Barn
8 Oakley Hay Lodge
Great Folds Road
Corby
Northants
NN18 9AS

 

Connect Motorcycle Parts Limited

(Registration number: 10418350)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Current assets

66,988

101,361

Creditors: Amounts falling due within one year

(37,652)

(69,715)

Total assets less current liabilities

29,336

31,646

Creditors: Amounts falling due after more than one year

(16,856)

(20,521)

Accruals and deferred income

(895)

(895)

 

11,585

10,230

Capital and reserves

11,585

10,230

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 3
Princewood Road
Earlstrees Industrial Estate
Corby
Northants
NN17 4AP
United Kingdom

These financial statements were authorised for issue by the director on 19 June 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 2).

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Connect Motorcycle Parts Limited

(Registration number: 10418350)
Balance Sheet as at 31 October 2022

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.

Approved and authorised by the director on 19 June 2023
 

.........................................
Mr Paul Martin Cox
Director