REGISTERED NUMBER: |
MOTIVAIR INTERNATIONAL LIMITED |
Unaudited Financial Statements for the Year Ended 29 March 2023 |
REGISTERED NUMBER: |
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 |
Current assets |
Stocks |
Debtors | 5 |
Creditors |
Amounts falling due within one year | 6 |
Net current liabilities | ( |
) |
Total assets less current liabilities | ( |
) |
Capital and reserves |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
( |
) |
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. |
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 |
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 |
Registered number: |
Registered office: |
2. | Accounting policies |
Basis of preparing the financial statements |
The company was dormant throughout the current year and previous year. |
Tangible fixed assets |
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 |
Disposals | ( |
) |
At 29 March 2023 | ( |
) |
Depreciation |
At 30 March 2022 |
Eliminated on disposal | ( |
) |
At 29 March 2023 | ( |
) |
Net book value |
At 29 March 2023 |
At 29 March 2022 |
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 |
Other debtors |
6. | Creditors: amounts falling due within one year |
2023 | 2022 |
£ | £ |
Bank loans and overdrafts |
Trade creditors |
Taxation and social security |
Other creditors |
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. |