Company Registration No. 06975886 (England and Wales)
Motortech (Kent) Limited
Unaudited accounts
for the year ended 31 July 2023
Motortech (Kent) Limited
Annual report and unaudited accounts
for the year ended 31 July 2023
Motortech (Kent) Limited
Company Information
for the year ended 31 July 2023
Company Number
06975886 (England and Wales)
Registered Office
Unit 12
227 Sea Street
Herne Bay
Kent
CT6 8JZ
Accountants
Attire Accounting Limited
45 Granville Drive
Herne Bay
Kent
CT6 7QZ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Motortech (Kent) Limited
for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Motortech (Kent) Limited for the year ended
31 July 2023 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Motortech (Kent) Limited, as a body, in accordance with the terms of our engagement letter dated 5 July 2019. Our work has been undertaken solely to prepare for your approval the accounts of Motortech (Kent) Limited and state those matters that we have agreed to state to the Board of Directors of Motortech (Kent) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Motortech (Kent) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Motortech (Kent) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Motortech (Kent) Limited. You consider that Motortech (Kent) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Motortech (Kent) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Attire Accounting Limited
Chartered Certified Accountants
45 Granville Drive
Herne Bay
Kent
CT6 7QZ
18 April 2024
Motortech (Kent) Limited
Statement of Financial Position
as at 31 July 2023
Fixed assets
14,277
14,398
Current assets
447,620
376,007
Prepayments and accrued income
2,478
2,274
Creditors: amounts falling due within one year
(68,822)
(79,255)
Net current assets
381,276
299,026
Total assets less current liabilities
395,553
313,424
Accruals and deferred income
(2,815)
(1,800)
Net assets
392,738
311,624
Capital and reserves
392,738
311,624
Motortech (Kent) Limited is a private company, limited by shares, registered in England and Wales, registration number 06975886. The registered office is Unit 12, 227 Sea Street, Herne Bay, Kent, CT6 8JZ.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 July 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 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.
Approved by the board on 18 April 2024
S C Blyth
Director
Company Registration No. 06975886