Motorsite Limited 14472665 false 2022-11-09 2024-03-31 2024-03-31 The principal activity of the company is is that of the sale of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 14472665 2022-11-09 2024-03-31 14472665 2024-03-31 14472665 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14472665 1 2024-03-31 14472665 bus:Micro-entities 2022-11-09 2024-03-31 14472665 bus:AuditExemptWithAccountantsReport 2022-11-09 2024-03-31 14472665 bus:FullAccounts 2022-11-09 2024-03-31 14472665 bus:SmallCompaniesRegimeForAccounts 2022-11-09 2024-03-31 14472665 bus:RegisteredOffice 2022-11-09 2024-03-31 14472665 bus:Director1 2022-11-09 2024-03-31 14472665 bus:PrivateLimitedCompanyLtd 2022-11-09 2024-03-31 14472665 countries:EnglandWales 2022-11-09 2024-03-31 14472665 1 2022-11-09 2024-03-31 14472665 1 2022-11-08 iso4217:GBP xbrli:pure

Registration number: 14472665

Motorsite Limited

Annual Report and Unaudited Financial Statements

for the Period from 9 November 2022 to 31 March 2024

 

Motorsite Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Motorsite Limited

Company Information

Director

Mr Tom Simkiss

Registered office

65 Wentwood Road
Caerleon
Newport
NP18 3RW

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Motorsite Limited

(Registration number: 14472665)
Balance Sheet as at 31 March 2024

2024
£

Current assets

26,328

Creditors: Amounts falling due within one year

(23,366)

Total assets less current liabilities

2,962

Accruals and deferred income

(2,450)

 

512

Capital and reserves

512

1

General information

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

The address of its registered office is:
65 Wentwood Road
Caerleon
Newport
NP18 3RW

These financial statements were authorised for issue by the director on 26 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 the director) during the period, was 1.

3

Related party transactions

Transactions with the director

2024

At 9 November 2022
£

Repayments by director
£

At 31 March 2024
£

Director Loan - owed to the Director

-

19,826

19,826

       
     

 

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

Director's responsibilities:

 

Motorsite Limited

(Registration number: 14472665)
Balance Sheet as at 31 March 2024

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

The director acknowledges his 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 director on 26 July 2024
 

.........................................
Mr Tom Simkiss
Director