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REGISTERED NUMBER: 04376383 (England and Wales)















Motor & Generator Personnel Limited

Unaudited Financial Statements

for the Year Ended 28 February 2022






Motor & Generator Personnel Limited (Registered number: 04376383)

Contents of the Financial Statements
for the Year Ended 28 February 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5

Report of the Accountants 6

Motor & Generator Personnel Limited

Company Information
for the Year Ended 28 February 2022







DIRECTOR: D R Watson





REGISTERED OFFICE: 11 Swan House
Chapel Lane
Carnforth
Lancashire
LA6 1GQ





REGISTERED NUMBER: 04376383 (England and Wales)





ACCOUNTANTS: Astute Services Ltd
44-46 Regent Street
Rugby
Warwickshire
CV21 2PS

Motor & Generator Personnel Limited (Registered number: 04376383)

Balance Sheet
28 February 2022

28/2/22 28/2/21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,401 173,997

CURRENT ASSETS
Debtors 5 16,186 12,056
Cash at bank 188,630 41,861
204,816 53,917
CREDITORS
Amounts falling due within one year 6 13,952 44,422
NET CURRENT ASSETS 190,864 9,495
TOTAL ASSETS LESS CURRENT
LIABILITIES

192,265

183,492

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 192,065 183,292
SHAREHOLDERS' FUNDS 192,265 183,492

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 September 2022 and were signed by:





D R Watson - Director


Motor & Generator Personnel Limited (Registered number: 04376383)

Notes to the Financial Statements
for the Year Ended 28 February 2022


1. STATUTORY INFORMATION

Motor & Generator Personnel Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

Motor & Generator Personnel Limited (Registered number: 04376383)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2022


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 March 2021 172,128 10,482 182,610
Disposals (172,128 ) - (172,128 )
At 28 February 2022 - 10,482 10,482
DEPRECIATION
At 1 March 2021 - 8,613 8,613
Charge for year - 468 468
At 28 February 2022 - 9,081 9,081
NET BOOK VALUE
At 28 February 2022 - 1,401 1,401
At 28 February 2021 172,128 1,869 173,997

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/22 28/2/21
£    £   
Trade debtors - 9,900
Other debtors 16,186 2,156
16,186 12,056

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/22 28/2/21
£    £   
Trade creditors 2 -
Taxation and social security 12,925 4,526
Other creditors 1,025 39,896
13,952 44,422

Motor & Generator Personnel Limited (Registered number: 04376383)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2022


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2022 and 28 February 2021:

28/2/22 28/2/21
£    £   
D R Watson
Balance outstanding at start of year - -
Amounts advanced 13,870 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,870 -

Motor & Generator Personnel Limited

Report of the Accountants to the Director of
Motor & Generator Personnel Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Director's Report are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2022 set out on pages one to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Astute Services Ltd
44-46 Regent Street
Rugby
Warwickshire
CV21 2PS


Date: .............................................