Company Registration No. 8419677 (England and Wales)
Motormann Autos Limited
Unaudited accounts
for the year ended 28 February 2023
Motormann Autos Limited
Unaudited accounts
Contents
Motormann Autos Limited
Company Information
for the year ended 28 February 2023
Company Number
8419677 (England and Wales)
Registered Office
mot centre
cardrome
hornchurch
RM13 4EU
United Kingdom
Motormann Autos Limited
Statement of financial position
as at 28 February 2023
Tangible assets
49,321
49,321
Cash at bank and in hand
52,281
53,581
Creditors: amounts falling due within one year
(19,202)
(10,600)
Net current assets
33,079
42,981
Total assets less current liabilities
82,400
92,302
Creditors: amounts falling due after more than one year
(58,289)
(75,250)
Called up share capital
1
1
Profit and loss account
24,110
17,051
Shareholders' funds
24,111
17,052
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 21 November 2023 and were signed on its behalf by
C Hudson
Director
Company Registration No. 8419677
Motormann Autos Limited
Notes to the Accounts
for the year ended 28 February 2023
Motormann Autos Limited is a private company, limited by shares, registered in England and Wales, registration number 8419677. The registered office is mot centre, cardrome, hornchurch, RM13 4EU, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 28 February 2023
49,321
At 28 February 2023
49,321
At 28 February 2022
49,321
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,624
2,894
Trade creditors
4,987
4,770
Taxes and social security
4,059
2,404
Motormann Autos Limited
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
29,241
29,241
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).