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Company registration number: 6062589
Mission Control Motosports Limited
Unaudited filleted financial statements
31 January 2024
Mission Control Motosports Limited
Contents
Statement of financial position and notes to the financial statements
Mission Control Motosports Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 3,088 2,821
_______ _______
Current assets 130,793 140,050
Prepayments and accrued income 5,478 4,691
_______ _______
136,271 144,741
Creditors: amounts falling due within one year ( 63,961) ( 73,732)
_______ _______
Net current assets 72,310 71,009
_______ _______
Total assets less current liabilities 75,398 73,830
Creditors: amounts falling due after more than one year ( 30,979) ( 36,338)
Accruals and deferred income ( 2,265) ( 2,514)
_______ _______
Net assets 42,154 34,978
_______ _______
Capital and reserves 42,154 34,978
_______ _______
Notes to the financial statements
Mission Control Motosports Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 October 2024 , and are signed on behalf of the board by:
J J Bolton
Director
Company registration number: 6062589
The company is a private company limited by shares, registered in England and Wales.
The Registered Office address is: Unit 3 Croft Business Park, Southern Avenue, Leominster, Herefordshire, HR6 0QF.