Motorvation Hire And Sales Ltd 12634528 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true 12634528 2023-06-01 2024-05-31 12634528 2024-05-31 12634528 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12634528 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 12634528 bus:Micro-entities 2023-06-01 2024-05-31 12634528 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12634528 bus:FilletedAccounts 2023-06-01 2024-05-31 12634528 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12634528 bus:RegisteredOffice 2023-06-01 2024-05-31 12634528 bus:Director1 2023-06-01 2024-05-31 12634528 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12634528 countries:EnglandWales 2023-06-01 2024-05-31 12634528 2022-06-01 2023-05-31 12634528 2023-05-31 12634528 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12634528 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 12634528

Motorvation Hire And Sales Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Motorvation Hire And Sales Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Motorvation Hire And Sales Ltd

Company Information

Director

K Bailey

Registered office

Little Benover Farm Benover Road
Yalding
Maidstone
Kent
ME18 6AS

Accountants

C4TAX Ltd
8 The Stampers
Maidstone
Kent
ME15 6FF

 

Motorvation Hire And Sales Ltd

(Registration number: 12634528)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

128,535

159,844

Current assets

72,926

62,857

Creditors: Amounts falling due within one year

(17,400)

(33,746)

Net current assets

55,526

29,111

Total assets less current liabilities

184,061

188,955

Creditors: Amounts falling due after more than one year

(242,167)

(232,551)

Accruals and deferred income

(450)

(450)

 

(58,556)

(44,046)

Capital and reserves

(58,556)

(44,046)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Little Benover Farm Benover Road
Yalding
Maidstone
Kent
ME18 6AS
England

These financial statements were authorised for issue by the director on 3 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Motorvation Hire And Sales Ltd

(Registration number: 12634528)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 October 2024
 

.........................................
K Bailey
Director