Registered number
11737163
Motion Holdings Limited
Accounts
28 February 2023
Registered number
11737163
Motion Holdings Limited
Filleted Accounts
28 February 2023
Motion Holdings Limited
Registered number: 11737163
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 461,951 471,993
Current assets 232,696 355,787
Creditors: amounts falling due within one year (135,423) (120,605)
Net current assets 97,273 235,182
Total assets less current liabilities 559,224 707,175
Creditors: amounts falling due after more than one year (324,915) (576,859)
Net assets 234,309 130,316
Capital and reserves 234,309 130,316
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Site 3a, Harelaw Industrial Estate, Stanley, County Durham, DH9 8UJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs V L Smith
Director
Approved by the board on 9 October 2023
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