Company Registration No. 13152372 (England and Wales)
Mototrainer Ltd
Unaudited accounts
for the period from 1 February 2023 to 31 March 2024
Mototrainer Ltd
Unaudited accounts
Contents
Mototrainer Ltd
Company Information
for the period from 1 February 2023 to 31 March 2024
Director
Maurizio Cisterna
Company Number
13152372 (England and Wales)
Registered Office
Metro Centre Park Royal Unit 4
Britannia Way, Britannia Way
London
England
NW10 7PA
England
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
Mototrainer Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
14,158
18,257
Cash at bank and in hand
1,415
5,582
Creditors: amounts falling due within one year
(10,243)
(11,863)
Net current assets
5,172
5,824
Total assets less current liabilities
19,330
24,081
Creditors: amounts falling due after more than one year
(11,769)
(11,911)
Called up share capital
100
100
Profit and loss account
7,461
12,070
Shareholders' funds
7,561
12,170
For the period ending 31 March 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 16 October 2024 and were signed on its behalf by
Maurizio Cisterna
Director
Company Registration No. 13152372
Mototrainer Ltd
Notes to the Accounts
for the period from 1 February 2023 to 31 March 2024
Mototrainer Ltd is a private company, limited by shares, registered in England and Wales, registration number 13152372. The registered office is Metro Centre Park Royal Unit 4, Britannia Way, Britannia Way, London, England, NW10 7PA, England.
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 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:
Plant & machinery
20% on Straight Line
Computer equipment
33.33% on Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
18,472
-
18,472
At 31 March 2024
18,472
241
18,713
At 1 February 2023
215
-
215
Charge for the period
4,260
80
4,340
At 31 March 2024
4,475
80
4,555
At 31 March 2024
13,997
161
14,158
At 31 January 2023
18,257
-
18,257
Mototrainer Ltd
Notes to the Accounts
for the period from 1 February 2023 to 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
-
661
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
901
901
Loans from directors
7,148
8,183
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
11,769
11,911
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).