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Registration number: 13291434

Moto-Tech Properties Limited

Annual Report and Unaudited Financial Statements

for the Period from 25 March 2021 to 31 March 2022

 

Moto-Tech Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moto-Tech Properties Limited

Company Information

Directors

MT Beese

E Borthwick

SJ Fordham

Registered office

Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

Accountants

G W Jones & Co
Accountants
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

 

Moto-Tech Properties Limited

(Registration number: 13291434)
Balance Sheet as at 31 March 2022

2022
£

Fixed assets

379,977

Current assets

13,263

Creditors: Amounts falling due within one year

(389,459)

Net current liabilities

(376,196)

Total assets less current liabilities

3,781

Accruals and deferred income

(720)

 

3,061

Capital and reserves

3,061

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

The principal place of business is:
Unit 2, Wincombe Trading Estate
Albert Road
St Philips
Bristol
BS2 0XW

These financial statements were authorised for issue by the Board on 5 September 2022.

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 directors) during the period, was 3.

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.

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

 

Moto-Tech Properties Limited

(Registration number: 13291434)
Balance Sheet as at 31 March 2022

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 September 2022 and signed on its behalf by:
 

.........................................

MT Beese
Director