Moto-Tech Properties Limited 13291434 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 13291434 2023-04-01 2024-03-31 13291434 2024-03-31 13291434 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13291434 bus:Micro-entities 2023-04-01 2024-03-31 13291434 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13291434 bus:FullAccounts 2023-04-01 2024-03-31 13291434 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13291434 bus:RegisteredOffice 2023-04-01 2024-03-31 13291434 bus:Director1 2023-04-01 2024-03-31 13291434 bus:Director2 2023-04-01 2024-03-31 13291434 bus:Director3 2023-04-01 2024-03-31 13291434 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13291434 countries:AllCountries 2023-04-01 2024-03-31 13291434 2022-04-01 2023-03-31 13291434 2023-03-31 13291434 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13291434

Moto-Tech Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Moto-Tech Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moto-Tech Properties Limited

Company Information

Directors

MT Beese

E Borthwick

SJ Fordham

Registered office

Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

Accountants

G W Jones & Co
Accountants
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

 

Moto-Tech Properties Limited

(Registration number: 13291434)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

379,977

379,977

Current assets

6,806

6,491

Creditors: Amounts falling due within one year

(311,411)

(349,313)

Net current liabilities

(304,605)

(342,822)

Total assets less current liabilities

75,372

37,155

Accruals and deferred income

(800)

(720)

 

74,572

36,435

Capital and reserves

74,572

36,435

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

The principal place of business is:
Unit 2, Wincombe Trading Estate
Albert Road
St Philips
Bristol
BS2 0XW

These financial statements were authorised for issue by the Board on 17 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Moto-Tech Properties Limited

(Registration number: 13291434)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 July 2024 and signed on its behalf by:
 

.........................................
MT Beese
Director