1 July 2022 false No description of principal activity Taxfiler 2024.5 SC401703business:PrivateLimitedCompanyLtd2022-07-012023-06-29 SC4017032022-06-30 SC4017032022-07-012023-06-29 SC401703business:AuditExemptWithAccountantsReport2022-07-012023-06-29 SC401703business:FilletedAccounts2022-07-012023-06-29 SC4017032023-06-29 SC401703business:Director12022-07-012023-06-29 SC401703business:RegisteredOffice2022-07-012023-06-29 SC4017032022-06-30 SC401703core:WithinOneYear2023-06-29 SC401703core:WithinOneYear2022-06-30 SC401703core:AfterOneYear2023-06-29 SC401703core:AfterOneYear2022-06-30 SC401703core:ShareCapitalcore:PreviouslyStatedAmount2023-06-29 SC401703core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 SC401703core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-29 SC401703core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 SC401703core:PreviouslyStatedAmount2023-06-29 SC401703core:PreviouslyStatedAmount2022-06-30 SC401703business:SmallEntities2022-07-012023-06-29 SC401703countries:Scotland2022-07-012023-06-29 SC401703core:PlantMachinery2022-07-012023-06-29 SC401703core:MotorVehicles2022-07-012023-06-29 SC401703core:PlantMachinery2022-06-30 SC401703core:MotorVehicles2022-06-30 SC401703core:PlantMachinery2023-06-29 SC401703core:MotorVehicles2023-06-29 SC401703business:OrdinaryShareClass12022-07-012023-06-29 SC401703business:OrdinaryShareClass12021-07-012022-06-30 SC4017032021-07-012022-06-30 iso4217:GBP xbrli:shares xbrli:pure
MOTAYR LTD. Unaudited accounts Contents
Page
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MOTAYR LTD. Company Information for the period from 1 July 2022 to 29 June 2023
Director
Kevin Storrie
Company Number
SC401703 (Scotland)
Registered Office
UNIT 4, 1 BOUNDARY ROAD HEATHFIELD INDUSTRIAL ESTATE AYR KA8 9DJ SCOTLAND
Accountants
W Wilson Millar Ltd 32 Moorfield Road Prestwick KA9 2HW
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MOTAYR LTD. Statement of financial position as at 29 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,447 
22,477 
Current assets
Debtors
93,739 
34,132 
Cash at bank and in hand
2,786 
3,116 
96,525 
37,248 
Creditors: amounts falling due within one year
(98,046)
(47,355)
Net current liabilities
(1,521)
(10,107)
Total assets less current liabilities
15,926 
12,370 
Creditors: amounts falling due after more than one year
(15,000)
(21,000)
Net assets/(liabilities)
926 
(8,630)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
826 
(8,730)
Shareholders' funds
926 
(8,630)
For the period ending 29 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 June 2024 and were signed on its behalf by
Kevin Storrie Director Company Registration No. SC401703
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MOTAYR LTD. Notes to the Accounts for the period from 1 July 2022 to 29 June 2023
1
Statutory information
MOTAYR LTD. is a private company, limited by shares, registered in Scotland, registration number SC401703. The registered office is UNIT 4, 1 BOUNDARY ROAD, HEATHFIELD INDUSTRIAL ESTATE, AYR, KA8 9DJ, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
41,346 
20,164 
61,510 
At 29 June 2023
41,346 
20,164 
61,510 
Depreciation
At 1 July 2022
27,457 
11,576 
39,033 
Charge for the period
3,205 
1,825 
5,030 
At 29 June 2023
30,662 
13,401 
44,063 
Net book value
At 29 June 2023
10,684 
6,763 
17,447 
At 30 June 2022
13,889 
8,588 
22,477 
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MOTAYR LTD. Notes to the Accounts for the period from 1 July 2022 to 29 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,390 
2,390 
Other debtors
91,349 
31,742 
93,739 
34,132 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,000 
6,000 
VAT
29,891 
18,707 
Trade creditors
4,361 
3,371 
Taxes and social security
57,794 
19,277 
98,046 
47,355 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,000 
21,000 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the period the average number of employees was 3 (2022: 3).
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