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
Motorway Displays Ltd
Company Information
for the year ended 31 January 2024
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
Motorway Displays Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
17,106
20,989
Cash at bank and in hand
25,448
8,113
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)
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
Motorway Displays Ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 January 2024
17,650
26,250
1,840
45,740
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
At 31 January 2024
8,067
7,832
1,207
17,106
At 31 January 2023
9,206
10,442
1,341
20,989
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).