MOTORSPORT FOCUS LIMITED

Company Registration Number:
08682384 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MOTORSPORT FOCUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MOTORSPORT FOCUS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Mark Turner
Registered office: 13
Woodland Avenue
Northampton
NN3 2BY
Company Registration Number: 08682384 (England and Wales)

MOTORSPORT FOCUS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Mark Turner

This report was approved by the board of directors on 21 September 2024
And Signed On Behalf Of The Board By:

Name: Mark Turner
Status: Director

MOTORSPORT FOCUS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,093 ) ( 764 )
Operating Profit or (Loss) ( 1,093 ) ( 764 )
Interest Receivable and Similar Income 19 134
Profit or (Loss) Before Tax ( 1,074 ) ( 630 )
Tax on Profit ( 25 ) ( 1,227 )
Profit or (Loss) for Period ( 1,099 ) ( 1,857 )

The notes form part of these financial statements

MOTORSPORT FOCUS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 9,931 9,931
Cash at bank and in hand: 822 3,921
Total current assets: 10,753 13,852
Creditors: amounts falling due within one year: 5 ( 1,546 ) ( 1,546 )
Net current assets (liabilities): 9,207 12,306
Total assets less current liabilities: 9,207 12,306
Total net assets (liabilities): 9,207 12,306

The notes form part of these financial statements

MOTORSPORT FOCUS LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 9,197 12,296
Shareholders funds: 9,207 12,306

For the year ending 31 December 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 September 2024
And Signed On Behalf Of The Board By:

Name: Mark Turner
Status: Director

The notes form part of these financial statements

MOTORSPORT FOCUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOTORSPORT FOCUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MOTORSPORT FOCUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

MOTORSPORT FOCUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Other debtors 9,931 9,931
Total 9,931 9,931

MOTORSPORT FOCUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,546 1,546
Total 1,546 1,546