MOTO GS LTD

Company Registration Number:
NI606033 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

MOTO GS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

MOTO GS LTD

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 361,235 354,137
Total fixed assets: 361,235 354,137
Current assets
Stocks: 761,176 495,000
Debtors:   558,465 514,547
Total current assets: 1,319,641 1,009,547
Creditors: amounts falling due within one year:   (934,714) (919,858)
Net current assets (liabilities): 384,927 89,689
Total assets less current liabilities: 746,162 443,826
Provision for liabilities: (12,531) (11,182)
Total net assets (liabilities): 733,631 432,644
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 733,629 432,642
Shareholders funds: 733,631 432,644

The notes form part of these financial statements

MOTO GS LTD

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 April 2024
and signed on behalf of the board by:

Name: J NELSON
Status: Director

The notes form part of these financial statements

MOTO GS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOTO GS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

MOTO GS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 411,376
Additions 16,457
At 31 August 2023 427,833
Depreciation
At 01 September 2022 57,239
Charge for year 9,359
At 31 August 2023 66,598
Net book value
At 31 August 2023 361,235
At 31 August 2022 354,137