01 April 2023 31 March 2024 No principle activity is included 06313339 2023-04-01 06313339 2024-03-31 06313339 2023-04-01 2024-03-31 06313339 2023-03-31 06313339 2022-04-01 2023-03-31 06313339 uk-core:WithinOneYear 2024-03-31 06313339 uk-core:WithinOneYear 2023-03-31 06313339 uk-core:AfterOneYear 2024-03-31 06313339 uk-core:AfterOneYear 2023-03-31 06313339 uk-core:ShareCapital 2024-03-31 06313339 uk-core:ShareCapital 2023-03-31 06313339 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 06313339 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 06313339 uk-bus:Director1 2023-04-01 2024-03-31 06313339 uk-bus:FRS102 2023-04-01 2024-03-31 06313339 uk-bus:FullAccounts 2023-04-01 2024-03-31 06313339 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06313339 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  MOTOR AGENT LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
   
  FOR THE YEAR ENDED 31 MARCH 2024
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  MOTOR AGENT LIMITED
  Company registered number: 06313339
  STATEMENT OF FINANCIAL POSITION AT 31 March 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant & equipment 3,866 5,155
  CURRENT ASSETS    
  Inventories   78,920 46,020
  Debtors   4,000 4,000
  Cash at bank   111,104 185,404
      194,024 235,424
  CREDITORS: Amounts falling due within one year   17,865 19,493
  NET CURRENT ASSETS   176,159 215,931
  TOTAL ASSETS LESS CURRENT LIABILITIES   180,025 221,086
           
  CREDITORS: Amounts falling due after one year   (11,667) (21,667)
  NET ASSETS   £168,358 £199,419
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   168,258 199,319
  SHAREHOLDERS' FUNDS   £168,358 £199,419
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 31 March 2024 in accordance with section 476 of the Companies Act 2006.
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
  The financial statements were approved and authorised for issue by the board of directors on 07 November 2024
 
  Signed on behalf of the board of directors
 
 
       
  A Jones, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  MOTOR AGENT LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2024
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management & administration 2 2
   
  The notes on pages 2 form part of these financial statements
   
  page 2