MOTION ESCALATOR SERVICES LIMITED

Company Registration Number:
06253488 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MOTION ESCALATOR SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MOTION ESCALATOR SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Unit 6
Marrtree Business Park
Ryefield Way Silsden
Keighley
West Yorkshire
BD20 0EF
Company Registration Number: 06253488 (England and Wales)

MOTION ESCALATOR SERVICES LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 574
Current assets: 161,693 126,526
Prepayments and accrued income: 1,593 11,693
Creditors: amounts falling due within one year: ( 76,430 ) ( 61,993 )
Net current assets (liabilities): 86,856 76,226
Total assets less current liabilities: 87,430 76,226
Creditors: amounts falling due after more than one year: ( 10,667 ) ( 18,667 )
Total net assets (liabilities): 76,763 57,559
Capital and reserves: 76,763 57,559

MOTION ESCALATOR SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: H W LUND
Status: Director

The notes form part of these financial statements

MOTION ESCALATOR SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 7

MOTION ESCALATOR SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No