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Company Registration No. 11776860 (England and Wales)
Motorway Displays Ltd Unaudited accounts for the year ended 31 January 2024
Motorway Displays Ltd Unaudited accounts Contents
Page
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Motorway Displays Ltd Company Information for the year ended 31 January 2024
Director
J S Quinn
Company Number
11776860 (England and Wales)
Registered Office
THE CORNER HOUSE 4 BEAUMONT ROAD CHURCH STRETTON SHROPSHIRE SY6 6BN UNITED KINGDOM
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Motorway Displays Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,106 
20,989 
Current assets
Debtors
859 
859 
Cash at bank and in hand
25,448 
8,113 
26,307 
8,972 
Creditors: amounts falling due within one year
(11,347)
(2,231)
Net current assets
14,960 
6,741 
Total assets less current liabilities
32,066 
27,730 
Provisions for liabilities
Deferred tax
(1,627)
(2,261)
Net assets
30,439 
25,469 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,438 
25,468 
Shareholders' funds
30,439 
25,469 
For the year ending 31 January 2024 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 5 September 2024 and were signed on its behalf by
J S Quinn Director Company Registration No. 11776860
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Motorway Displays Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Motorway Displays Ltd is a private company, limited by shares, registered in England and Wales, registration number 11776860. The registered office is THE CORNER HOUSE, 4 BEAUMONT ROAD, CHURCH STRETTON, SHROPSHIRE, SY6 6BN, UNITED KINGDOM.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
16,100 
26,250 
1,840 
44,190 
Additions
1,550 
- 
- 
1,550 
At 31 January 2024
17,650 
26,250 
1,840 
45,740 
Depreciation
At 1 February 2023
6,894 
15,808 
499 
23,201 
Charge for the year
2,689 
2,610 
134 
5,433 
At 31 January 2024
9,583 
18,418 
633 
28,634 
Net book value
At 31 January 2024
8,067 
7,832 
1,207 
17,106 
At 31 January 2023
9,206 
10,442 
1,341 
20,989 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
859 
859 
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Motorway Displays Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,800 
1,157 
Other creditors
1,273 
- 
Accruals
8,274 
1,074 
11,347 
2,231 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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