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Company Registration No. 12031943 (England and Wales)
MOTORFLY LTD Unaudited accounts for the year ended 30 June 2023
MOTORFLY LTD Unaudited accounts Contents
Page
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MOTORFLY LTD Company Information for the year ended 30 June 2023
Directors
Juozas Pilipavicius Viktoras Melnikovas
Company Number
12031943 (England and Wales)
Registered Office
160 ENDERBY ROAD SCUNTHORPE DN17 2JX ENGLAND
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MOTORFLY LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,340 
8,977 
Cash at bank and in hand
12,619 
42,933 
16,959 
51,910 
Creditors: amounts falling due within one year
(7,130)
(15,124)
Net current assets
9,829 
36,786 
Total assets less current liabilities
9,829 
36,786 
Creditors: amounts falling due after more than one year
(32,415)
(43,063)
Net liabilities
(22,586)
(6,277)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(22,587)
(6,278)
Shareholders' funds
(22,586)
(6,277)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by
Juozas Pilipavicius Director Company Registration No. 12031943
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MOTORFLY LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
MOTORFLY LTD is a private company, limited by shares, registered in England and Wales, registration number 12031943. The registered office is 160 ENDERBY ROAD, SCUNTHORPE, DN17 2JX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
5,258 
Trade debtors
4,155 
3,719 
Other debtors
185 
- 
4,340 
8,977 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,057 
- 
Trade creditors
986 
986 
Taxes and social security
87 
4,270 
Proposed dividends
- 
9,868 
7,130 
15,124 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,415 
43,063 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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