2 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 6062589 2022-02-01 2023-01-31 6062589 2023-01-31 6062589 2021-02-01 2022-01-31 6062589 2022-01-31 6062589 bus:Director1 2022-02-01 2023-01-31 6062589 core:WithinOneYear 2023-01-31 6062589 core:WithinOneYear 2022-01-31 6062589 core:AfterOneYear 2023-01-31 6062589 core:AfterOneYear 2022-01-31 6062589 bus:Director1 2022-01-31 6062589 bus:Director1 2021-01-31 6062589 bus:Director1 2022-01-31 6062589 bus:Director1 2021-02-01 2022-01-31 6062589 bus:Micro-entities 2022-02-01 2023-01-31 6062589 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 6062589 bus:FullAccounts 2022-02-01 2023-01-31 6062589 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 6062589 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 6062589
Mission Control Motosports Limited
Unaudited filleted financial statements
31 January 2023
Mission Control Motosports Limited
Contents
Statement of financial position and notes to the financial statements
Mission Control Motosports Limited
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Fixed assets 2,821 1,740
_______ _______
Current assets 140,050 129,201
Prepayments and accrued income 4,691 3,239
_______ _______
144,741 132,440
Creditors: amounts falling due within one year ( 73,732) ( 40,676)
_______ _______
Net current assets 71,009 91,764
_______ _______
Total assets less current liabilities 73,830 93,504
Creditors: amounts falling due after more than one year ( 36,338) ( 41,568)
Accruals and deferred income ( 2,514) ( 1,832)
_______ _______
Net assets 34,978 50,104
_______ _______
Capital and reserves 34,978 50,104
_______ _______
Notes to the financial statements
Mission Control Motosports Limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company. The advances are interest free and repayable on demand:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
DLA 3,838 - ( 3,838) -
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
DLA ( 3,777) 7,615 - 3,838
_______ _______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2023 , and are signed on behalf of the board by:
J J Bolton
Director
Company registration number: 6062589
The company is a private company limited by shares, registered in England and Wales.
The Registered Office address is: Unit 3 Croft Business Park, Southern Avenue, Leominster, Herefordshire, HR6 0QF.