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Registered Number: 14459305


 

 

 

MOTORZ LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 02 November 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
Current assets    
Stocks 3 146,474 
Debtors 4 63 
Cash at bank and in hand 1,176 
147,713 
Creditors: amount falling due within one year 5 (168,412)
Net current assets (20,699)
 
Total assets less current liabilities (20,699)
Net assets (20,699)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (20,799)
Shareholders' funds (20,699)
 


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 July 2024 and were signed by:


-------------------------------
Mohammed Rejwan AHMED
Director
1
General Information
MOTORZ LTD is a private company, limited by shares, registered in , registration number 14459305, registration address Unit 12, Noakes Industrial Site New Road, Wennington, Rainham, Essex, RM13 9EB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Stocks

2023
£
Stocks 146,474 
146,474 

4.

Debtors: amounts falling due within one year

2023
£
PAYE & Social Security 63 
63 

5.

Creditors: amount falling due within one year

2023
£
Trade Creditors 101,108 
Accrued Expenses 1,523 
Wages & Salaries Control Account (665)
Directors' Current Accounts 65,289 
VAT 1,157 
168,412 

2