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REGISTERED NUMBER: 06601876 (England and Wales)















MOTIVAIR INTERNATIONAL LIMITED

Unaudited Financial Statements for the Year Ended 29 March 2023






MOTIVAIR INTERNATIONAL LIMITED (REGISTERED NUMBER: 06601876)






Contents of the Financial Statements
for the year ended 29 March 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2 to 3


MOTIVAIR INTERNATIONAL LIMITED (REGISTERED NUMBER: 06601876)

Balance Sheet
29 March 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 - 1

Current assets
Stocks - 2,925
Debtors 5 - 49,180
- 52,105
Creditors
Amounts falling due within one year 6 - 71,215
Net current liabilities - (19,110 )
Total assets less current liabilities - (19,109 )

Capital and reserves
Called up share capital 2 2
Retained earnings (2 ) (19,111 )
- (19,109 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 29 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 March 2023 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 31 October 2023 and were signed by:





J P Leach - Director


MOTIVAIR INTERNATIONAL LIMITED (REGISTERED NUMBER: 06601876)

Notes to the Financial Statements
for the year ended 29 March 2023

1. Statutory information

Motivair International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06601876

Registered office: Motivair House
Crompton Court
Attwood Road
Burntwood
Staffordshire
WS7 3GG

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.

The company was dormant throughout the current year and previous year.

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 30 March 2022 1,610
Disposals (1,611 )
At 29 March 2023 (1 )
Depreciation
At 30 March 2022 1,609
Eliminated on disposal (1,610 )
At 29 March 2023 (1 )
Net book value
At 29 March 2023 -
At 29 March 2022 1

MOTIVAIR INTERNATIONAL LIMITED (REGISTERED NUMBER: 06601876)

Notes to the Financial Statements - continued
for the year ended 29 March 2023

5. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors - 49,178
Other debtors - 2
- 49,180

6. Creditors: amounts falling due within one year
2023 2022
£ £
Bank loans and overdrafts - 15,986
Trade creditors - 51,514
Taxation and social security - 1,625
Other creditors - 2,090
- 71,215

7. Related party disclosures

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

8. Ultimate controlling party

The controlling party is J P Leach.