Company registration number:
13140335
Motorcycle City Ltd
Trading as
Motorcycle City Ltd
Unaudited financial statements
31 January 2023
Motorcycle City Ltd
Contents
Director's report
Accountants report
Statement of financial position and notes to the financial statements
Motorcycle City Ltd
Director's report
Year ended 31st January 2023
The director presents her report and the unaudited financial statements of the company for the year ended 31st January 2023.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Director
The director who served the company during the year was as follows:
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Mrs. Tracy Michelle Wormington |
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Dividends
The director does not recommends the payment of a dividend.
This report was approved by the board of directors on
18 October 2023
and signed on behalf of the board by:
Mrs. Tracy Michelle Wormington
Director
Motorcycle City Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Motorcycle City Ltd
Year ended 31st January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Motorcycle City Ltd for the year ended 31st January 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Motorcycle City Ltd, as a body, in accordance with the terms of our engagement letter dated 15th June 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Motorcycle City Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Motorcycle City Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Motorcycle City Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Motorcycle City Ltd. You consider that Motorcycle City Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Motorcycle City Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paul and Maundrell Limited
Chartered Accountants
The Athenaeum
kimberley Place
Falmouth
Cornwall
TR11 3QL
18th October 2023
Motorcycle City Ltd
Statement of financial position
31st January 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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100 |
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600 |
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Creditors: amounts falling due within one year |
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- |
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(
500) |
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_______ |
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_______ |
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Net current assets |
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100 |
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100 |
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_______ |
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_______ |
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Total assets less current liabilities |
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100 |
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100 |
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_______ |
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_______ |
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Net assets |
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100 |
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100 |
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_______ |
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_______ |
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Capital and reserves |
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100 |
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100 |
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_______ |
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_______ |
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Notes to the financial statements
Motorcycle City Ltd
Year ended 31st January 2023
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs. Tracy Michelle Wormington |
(
500) |
500 |
- |
- |
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_______ |
_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs. Tracy Michelle Wormington |
- |
100 |
(
600) |
(
500) |
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_______ |
_______ |
_______ |
_______ |
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The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
18 October 2023
, and are signed on behalf of the board by:
Mrs. Tracy Michelle Wormington
Director
Company registration number:
13140335
The company is a private company limited by shares, registered in England. The address of the registered office is The Athenaeum, Kimberley Place, Falmouth, Cornwall, TR11 3QL.