1 January 2023 false Taxfiler 2024.5 10529262business:PrivateLimitedCompanyLtd2023-01-012023-12-31 105292622022-12-31 105292622023-01-012023-12-31 10529262business:AuditExemptWithAccountantsReport2023-01-012023-12-31 10529262business:FilletedAccounts2023-01-012023-12-31 105292622023-12-31 10529262business:Director12023-01-012023-12-31 10529262business:RegisteredOffice2023-01-012023-12-31 105292622022-12-31 10529262core:WithinOneYear2023-12-31 10529262core:WithinOneYear2022-12-31 10529262core:AfterOneYear2023-12-31 10529262core:AfterOneYear2022-12-31 10529262countries:EnglandWales2023-01-012023-12-31 105292622022-01-012022-12-31 10529262business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10529262 (England and Wales)
MOTOR POINT OLDHAM LTD Unaudited accounts for the year ended 31 December 2023
MOTOR POINT OLDHAM LTD Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
- 2 -
MOTOR POINT OLDHAM LTD Company Information for the year ended 31 December 2023
Director
Mohammed Bilal
Company Number
10529262 (England and Wales)
Registered Office
NILE MILL FIELDS NEW ROAD OLDHAM OL9 8NT UNITED KINGDOM
Accountants
SK Accountants MCR Ltd 86 Bury Old Road Manchester Manchester M8 5BW
- 3 -
MOTOR POINT OLDHAM LTD Accountants' report
Accountants' report to the director of MOTOR POINT OLDHAM LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MOTOR POINT OLDHAM LTD for the year ended 31 December 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MOTOR POINT OLDHAM LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MOTOR POINT OLDHAM LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MOTOR POINT OLDHAM LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MOTOR POINT OLDHAM LTD 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 MOTOR POINT OLDHAM LTD. You consider that MOTOR POINT OLDHAM LTD 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 MOTOR POINT OLDHAM LTD. 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.
SK Accountants MCR Ltd 86 Bury Old Road Manchester Manchester M8 5BW 23 August 2024
- 4 -
MOTOR POINT OLDHAM LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
65,584 
95,849 
Prepayments and accrued income
22,000 
- 
Creditors: amounts falling due within one year
(66,499)
(67,733)
Net current assets
21,085 
28,116 
Total assets less current liabilities
21,085 
28,116 
Creditors: amounts falling due after more than one year
(21,533)
(30,000)
Net liabilities
(448)
(1,884)
Capital and reserves
(448)
(1,884)
NOTES TO THE ACCOUNTS
1 Statutory information
MOTOR POINT OLDHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 10529262. The registered office is NILE MILL, FIELDS NEW ROAD, OLDHAM, OL9 8NT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 December 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 23 August 2024
Mohammed Bilal Director Company Registration No. 10529262
- 5 -