Moorgate Motor Company Limited 10675736 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is is that of the sale of used motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 10675736 2022-04-01 2023-03-31 10675736 2023-03-31 10675736 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10675736 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10675736 bus:Micro-entities 2022-04-01 2023-03-31 10675736 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10675736 bus:FullAccounts 2022-04-01 2023-03-31 10675736 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10675736 bus:RegisteredOffice 2022-04-01 2023-03-31 10675736 bus:Director1 2022-04-01 2023-03-31 10675736 bus:Director2 2022-04-01 2023-03-31 10675736 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10675736 countries:AllCountries 2022-04-01 2023-03-31 10675736 2021-04-01 2022-03-31 10675736 2022-03-31 10675736 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10675736 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10675736

Moorgate Motor Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Moorgate Motor Company Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Moorgate Motor Company Limited

Company Information

Directors

Mr Timothy Clive Hudson

Mrs Michelle Bernadette Hudson

Registered office

75 Sheffield Road
Moorgate
Rotherham
South Yorkshire
S60 1DA

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Moorgate Motor Company Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Timothy Clive Hudson

Mrs Michelle Bernadette Hudson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 November 2023 and signed on its behalf by:
 

.........................................
Mr Timothy Clive Hudson
Director

 

Moorgate Motor Company Limited

(Registration number: 10675736)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,078

1,247

Current assets

81,524

126,206

Creditors: Amounts falling due within one year

(46,448)

(81,572)

Net current assets

35,076

44,634

Total assets less current liabilities

36,154

45,881

Creditors: Amounts falling due after more than one year

(34,305)

(41,656)

Accruals and deferred income

(1,652)

(1,490)

 

197

2,735

Capital and reserves

197

2,735

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
75 Sheffield Road
Moorgate
Rotherham
South Yorkshire
S60 1DA

These financial statements were authorised for issue by the Board on 13 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Moorgate Motor Company Limited

(Registration number: 10675736)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 November 2023 and signed on its behalf by:
 

.........................................
Mr Timothy Clive Hudson
Director