MACHAKA MOTORS LIMITED

Company Registration Number:
10700631 (England and Wales)

Unaudited statutory accounts for the year ended 25 March 2024

Period of accounts

Start date: 1 April 2023

End date: 25 March 2024

MACHAKA MOTORS LIMITED

Contents of the Financial Statements

for the Period Ended 25 March 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MACHAKA MOTORS LIMITED

Profit And Loss Account

for the Period Ended 25 March 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

MACHAKA MOTORS LIMITED

Balance sheet

As at 25 March 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 100 100
Tangible assets: 4 100 100
Investments:   0 0
Total fixed assets: 200 200
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 200 200
Total net assets (liabilities): 200 200
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 100 100
Total Shareholders' funds: 200 200

The notes form part of these financial statements

MACHAKA MOTORS LIMITED

Balance sheet statements

For the year ending 25 March 2024 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 7 January 2025
and signed on behalf of the board by:

Name: ITAI machaka
Status: Director

The notes form part of these financial statements

MACHAKA MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 25 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MACHAKA MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 25 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

MACHAKA MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 25 March 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 April 2023 300 300
Additions
Disposals
Revaluations
Transfers
At 25 March 2024 300 300
Amortisation
At 1 April 2023 200 200
Charge for year
On disposals
Other adjustments
At 25 March 2024 200 200
Net book value
At 25 March 2024 100 100
At 31 March 2023 100 100

MACHAKA MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 25 March 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 100 0 0 0 0 100
Additions 100 100
Disposals ( 300 ) ( 300 )
Revaluations
Transfers 300 300
At 25 March 2024 200 0 0 0 0 200
Depreciation
At 1 April 2023 0 0
Charge for year 100 100
On disposals
Other adjustments
At 25 March 2024 100 100
Net book value
At 25 March 2024 100 0 0 0 0 100
At 31 March 2023 100 0 0 0 0 100