Registered number
08909965
Motatech Limited
Filleted Accounts
31 December 2023
Motatech Limited
Registered number: 08909965
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 37,230 58,351
Current assets 43,126 50,523
Prepayments and accrued income 7,650 6,565
50,776 57,088
Creditors: amounts falling due within one year (42,805) (45,930)
Net current assets 7,971 11,158
Total assets less current liabilities 45,201 69,509
Creditors: amounts falling due after more than one year (6,000) (24,000)
Accruals and deferred income 350 350
Net assets 39,551 45,859
Capital and reserves 39,551 45,859
Number Number
Average number of employees 5 7
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Hussey Road, Battlefield Enterprise Park, Shrewsbury, Shropshire, England, SY1 3TE.
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.
J C Hill
Director
Approved by the board on 8 April 2024
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