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2021-07-28 10302721 frs-core:Non-currentFinancialInstruments 9 2021-07-28 10302721 dpl-frs:Item1 2020-07-29 2021-07-28 10302721 dpl-frs:Item1 2020-07-28 10302721 dpl-frs:Item1 2021-07-28 10302721 dpl-frs:CostSales dpl-frs:Item1 2020-07-29 2021-07-28 10302721 dpl-frs:CostSales dpl-frs:Item1 2020-07-28 10302721 dpl-frs:CostSales dpl-frs:Item1 2021-07-28 10302721 dpl-frs:DistributionCosts dpl-frs:Item1 2020-07-29 2021-07-28 10302721 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-07-29 2021-07-28 10302721 dpl-frs:Item2 2020-07-29 2021-07-28 10302721 dpl-frs:Item2 2020-07-28 10302721 dpl-frs:Item2 2021-07-28 10302721 dpl-frs:CostSales dpl-frs:Item2 2020-07-29 2021-07-28 10302721 dpl-frs:CostSales dpl-frs:Item2 2020-07-28 10302721 dpl-frs:CostSales dpl-frs:Item2 2021-07-28 10302721 dpl-frs:DistributionCosts dpl-frs:Item2 2020-07-29 2021-07-28 10302721 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-07-29 2021-07-28 10302721 dpl-frs:Item3 2020-07-29 2021-07-28 10302721 dpl-frs:Item3 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10302721 dpl-frs:CostSales dpl-frs:Item12 2020-07-28 10302721 dpl-frs:CostSales dpl-frs:Item12 2021-07-28 10302721 dpl-frs:DistributionCosts dpl-frs:Item12 2020-07-29 2021-07-28 10302721 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-07-29 2021-07-28 10302721 1 2020-07-29 2021-07-28 10302721 frs-countries:EnglandWales 2020-07-29 2021-07-28
Registered number: 10302721
MOTORVILLE UK LIMITED
Unaudited Financial Statements
For The Year Ended 28 July 2022
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Statement of Changes in Equity 4
Notes to the Financial Statements 5—6
Page 1
Accountant's Report
Report of the Accountant to the director of MOTORVILLE UK LIMITED
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 July 2022 .
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
ZA Ltd
03/09/2022
Page 1
Page 2
Balance Sheet
Registered number: 10302721
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Debtors 6 - 59
Cash at bank and in hand 226,635 260,414
226,635 260,473
Creditors: Amounts Falling Due Within One Year 7 (105,351 ) (128,355 )
NET CURRENT ASSETS (LIABILITIES) 121,284 132,118
TOTAL ASSETS LESS CURRENT LIABILITIES 121,284 132,118
Creditors: Amounts Falling Due After More Than One Year 8 (128,800 ) (128,800 )
NET (LIABILITIES)/ASSETS (7,516 ) 3,318
CAPITAL AND RESERVES
Called up share capital 9 500 500
Profit and Loss Account (8,016 ) 2,818
SHAREHOLDERS' FUNDS (7,516) 3,318
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Page 3
For the year ending 28 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Arif Bukhari
Director
03/09/2022
The notes on pages 5 to 6 form part of these financial statements.
Page 3
Page 4
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 29 July 2020 500 11,786 12,286
Profit for the year and total comprehensive income - 1,032 1,032
Dividends paid - (10,000) (10,000)
As at 28 July 2021 and 29 July 2021 500 2,818 3,318
Loss for the year and total comprehensive income - (834 ) (834)
Dividends paid - (10,000) (10,000)
As at 28 July 2022 500 (8,016 ) (7,516)
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Page 5
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts and value added tax.
1.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
4. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Office and administration 2 2
2 2
6. Debtors
2022 2021
£ £
Due within one year
Prepayments and accrued income - 59
- 59
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7. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 3,985 38,539
Corporation tax - 258
VAT 1,716 -
Accruals and deferred income 1,250 1,158
Director's loan account 98,400 88,400
105,351 128,355
8. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Other creditors 128,800 128,800
128,800 128,800
9. Share Capital
2022 2021
Allotted, Called up and fully paid 500 500
10. Dividends
2022 2021
£ £
On equity shares:
Final dividend paid 10,000 10,000
10,000 10,000
11. General Information
MOTORVILLE UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10302721 . The registered office is 129 Seventh Avenue, Manor Park, London, E12 5JJ.
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